How to use S_VCG_86000033 - Customizing ledger EDB

SAP Transaction Code - Details

• Transaction Code: S_VCG_86000033

  Description: Customizing ledger EDB

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: GADB_UI_APPL

    Package Description: ADB UI Layer

    Parent Package: GADB_UI_MAIN

  • Module/Component: FI-GL-GL-ADB

    Description: Average Daily Balance

Smart SAP Assistant

• SAP Tcode: S_VCG_86000033 - Customizing ledger EDB

  
  Overview:
  S_VCG_86000033 is an SAP transaction code used to customize the ADB Ledger. It is used to set up the ledger for the Asset Accounting component of the SAP system. This transaction code allows users to define the ledger structure, assign accounts, and set up the ledger for reporting. 
  
  Functionality: 
  The S_VCG_86000033 transaction code allows users to customize the ADB Ledger in order to meet their specific needs. This includes setting up the ledger structure, assigning accounts, and setting up the ledger for reporting. The customization of the ADB Ledger is necessary in order to ensure that all transactions are properly recorded and reported. 
  
  Step-by-step How to Use: 
  1. Access the S_VCG_86000033 transaction code in SAP. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the ledger and select “Create” again. 
  4. Select “Assign Accounts” from the menu bar and assign accounts to the ledger. 
  5. Select “Set Up Ledger for Reporting” from the menu bar and enter any necessary information for reporting purposes. 
  6. Select “Save” from the menu bar to save your changes. 
  7. Select “Activate” from the menu bar to activate your changes and complete the customization of your ADB Ledger. 
  
  Other Recommendations: 
  It is important to note that when customizing your ADB Ledger, it is important to ensure that all accounts are properly assigned and that all necessary information is entered for reporting purposes. Additionally, it is important to save your changes before activating them in order to ensure that all changes are properly saved and applied correctly.