/ACCGO/04000230 -

SAP Transaction Code - Details

• Transaction Code: /ACCGO/04000230

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /ACCGO/04000230 -

  
  Overview:
  The SAP transaction code /ACCGO/04000230 is used to access the G/L Account Balance Display. This transaction code allows users to view the current balance of a G/L account, as well as the balance of the account for a specific period. 
  
  Functionality: 
  The G/L Account Balance Display provides users with a comprehensive overview of the current balance of a G/L account. It also allows users to view the balance of the account for a specific period, such as a fiscal year or month. The display also provides information on the total debit and credit amounts for the account, as well as any open items that are associated with it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ACCGO/04000230 into the command field. 
  2. Enter the G/L account number that you wish to view in the “Account” field. 
  3. Select the period for which you wish to view the balance in the “Period” field. 
  4. Click “Execute” to view the G/L Account Balance Display. 
  5. The display will show you the current balance of the G/L account, as well as any open items associated with it. 
  6. To view more detailed information about an open item, click on it in the display and select “Display Document” from the menu that appears. 
  7. To exit out of the display, click “Back” or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many different ways to customize and filter your results. Additionally, users should be aware that this transaction code only displays information about G/L accounts and does not provide any information about other types of accounts, such as customer or vendor accounts.