IDCNALG - Account Level Hierarchy

SAP Transaction Code - Details

• Transaction Code: IDCNALG

  Description: Account Level Hierarchy

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Account Balances > China > Account Level Hierarchy
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Account Balances > China > Account Level Hierarchy
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Account Balances > China > Account Level Hierarchy

• • Program: SAPLIDCN_ALG_ACCGROUP

    Screen: 100

    Authorization Object:

  • Development Package: ID-FI-CN

    Package Description: Localization (China)

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-CN

    Description: Financials China

Smart SAP Assistant

• SAP Tcode: IDCNALG - Account Level Hierarchy

  
  Overview:
  The SAP transaction code IDCNALG is used to maintain the account level hierarchy in the SAP system. This transaction code is used to define the structure of the accounts and to assign them to different levels in the hierarchy. 
  
  Functionality: 
  The IDCNALG transaction code allows users to create and maintain a hierarchical structure of accounts in the SAP system. This hierarchical structure is used to organize accounts into different levels, such as company, division, department, and so on. The hierarchical structure can also be used to assign different levels of access rights to different users. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code IDCNALG in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the account hierarchy that you want to create. 
  4. Enter the details of each level in the hierarchy, such as company, division, department, etc. 
  5. Assign each account to its respective level in the hierarchy. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code. Additionally, users should ensure that they have sufficient access rights before attempting to use this transaction code, as it requires certain privileges in order to be used successfully.