How to use /ACCGO/PR_BATCH - Bearbeiter Kaufrealisierung

SAP Transaction Code - Details

• Transaction Code: /ACCGO/PR_BATCH

  Description: Bearbeiter Kaufrealisierung

  Release: S/4HANA and ECC 6

• • Program: /ACCGO/PR_BATCH

    Screen: 1000

    Authorization Object: /ACCGO/RRP

  • Development Package: /ACCGO/CAKSTL

    Package Description: ACCGO: Package for Contract Settlement

    Parent Package: /ACCGO/CAS

  • Module/Component: LO-AGR-STL

    Description: Agency Business Document, Settlement, Revenue Recognition

Smart SAP Assistant

• SAP Tcode: /ACCGO/PR_BATCH - Bearbeiter Kaufrealisierung

  
  Overview:
  The SAP transaction code /ACCGO/PR_BATCH is used to process purchase realization in the SAP system. It is used to record the receipt of goods and services from vendors and to post the corresponding accounting entries. 
  
  Functionality: 
  The /ACCGO/PR_BATCH transaction code allows users to enter purchase orders, goods receipts, and invoices into the system. It also enables users to post the corresponding accounting entries for each transaction. The transaction code also allows users to view and manage purchase orders, goods receipts, and invoices. 
  
  Step-by-step How to Use: 
  1. Enter the /ACCGO/PR_BATCH transaction code in the command field. 
  2. Select the appropriate document type (e.g., purchase order, goods receipt, invoice). 
  3. Enter the relevant data for the document type selected (e.g., vendor name, item number, quantity). 
  4. Post the corresponding accounting entries for each document type. 
  5. View and manage purchase orders, goods receipts, and invoices as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in their SAP system. Additionally, users should ensure that all data entered into the system is accurate and up-to-date in order to avoid any errors or discrepancies in the accounting entries posted.