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Transaction Code: /ACCGO/04000238
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:
Overview: The SAP transaction code /ACCGO/04000238 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 includes information about the account’s currency, company code, and other relevant details. Step-by-step How to Use: To use this transaction code, follow these steps 1. Enter /ACCGO/04000238 in the command field. 2. Enter the G/L account number in the “Account” field. 3. Select the “Period” field to view the balance for a specific period. 4. Click “Execute” to view the G/L Account Balance Display. Other Recommendations: It is recommended that users familiarize themselves with other SAP transaction codes related to G/L accounts, such as /ACCGO/04000239 (G/L Account Line Items Display) and /ACCGO/04000240 (G/L Account Open Item List). These transaction codes can be used to view additional information about G/L accounts, such as line items and open items.
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/ACCGO/04000239 - ...
/ACCGO/04000240 - ...