ABGL SAP tcode - Enter Credit Memo in Year of Invoice

ABGL (Enter Credit Memo in Year of Invoice) is a standard SAP parameter transaction code available within R/3 SAP systems depending on your version and release level. ABGL executes transaction code AB01 with the following options and default parameters set.

Executed transaction: AB01
Skip initial screen

No Parameter Default Values!

ABGL Screenshot

Loading Screenshot....

How to execute Transaction ABGL

In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Here are a few additional command options available to use when doing this.

Check Authorisation for tcode

To see what authorisation objects this and any transaction checks use SU53. Simply execute ABGL and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed along with it's result...See check tcode authorisation for full details and screenshots

GUI Support

Inherits GUI attributes from AB01

SAPGUI for HTML generates HTML pages for each screen of the SAP transaction so that it can be executed within a standard web browser. Please note there are technical restrictions and possible incompatibility issues with certain browsers which means some transaction functionality may not function correctly.

SAPGUI for Java
SAP GUI for Java supports more controls than the SAP GUI for HTML, but requires a plug-in to be downloaded and installed on the users PC so is less popular than the SAP GUI for HTML.

SAPGUI for windows
SAPGUI for windows(WinGUI) is the most popular option and transactions can be run under SAP GUI for Windows.

Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find information about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screenshots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code ABGL or its description.

Menu Path for transaction ABGL

SAP Menu->Accounting->Financial Accounting->Fixed Assets->Posting->Acquisition->Credit Memo->... in Invoice Year

SAP Menu->Accounting->Investment Management->Assets->Posting->Acquisition->Credit Memo->... in Invoice Year

Related SAP transaction codes:


SAP Program associated with transaction ABGL:


For further details and documentation see program SAPMA01B.

Default Screen Number: