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Transaction Code: /ACCGO/39000017
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/39000017 is used to access the “Accounting Document Display” function in the SAP system. This function allows users to view and analyze accounting documents, such as invoices, payments, and journal entries. Functionality: The “Accounting Document Display” function enables users to view and analyze accounting documents in the SAP system. It provides detailed information about each document, including the document number, date, amount, and other relevant details. Additionally, users can filter documents by date range or other criteria. Step-by-step How to Use: To access the “Accounting Document Display” function in SAP, follow these steps 1. Log into the SAP system. 2. Enter the transaction code /ACCGO/39000017 in the command field. 3. Select the “Display” button to view a list of accounting documents. 4. Select a document from the list to view its details. 5. Use the filters to narrow down your search results if needed. 6. Select the “Back” button to return to the list of documents or select “Exit” to exit the function. Other Recommendations: It is recommended that users familiarize themselves with the “Accounting Document Display” function before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should be aware of any security restrictions that may be in place for this function in their organization.
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