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Transaction Code: /ACCGO/DOCTYPD
Description: Abrechnungsbelegarten konfigurieren
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: /ACCGO/COMMON
Package Description: ACCGO: Package for all DDIC and Common Objects
Parent Package: /ACCGO/MAIN
Module/Component: LO-AGR
Description: SAP Agricultural Contract Management
Overview: The SAP transaction code /ACCGO/DOCTYPD is used to configure settlement document types in the SAP system. This transaction code allows users to create, change, and delete settlement document types. It also allows users to assign a settlement document type to a specific account group. Functionality: The /ACCGO/DOCTYPD transaction code is used to configure settlement document types in the SAP system. This transaction code allows users to create, change, and delete settlement document types. It also allows users to assign a settlement document type to a specific account group. This transaction code is used to define the characteristics of a settlement document type, such as the number range, the posting rules, and the payment terms. Step-by-step How to Use: 1. Enter the transaction code /ACCGO/DOCTYPD in the command field of the SAP system. 2. Select the “Create” option from the menu bar. 3. Enter the name of the new settlement document type and select “Continue”. 4. Enter the number range for the new settlement document type and select “Continue”. 5. Enter the posting rules for the new settlement document type and select “Continue”. 6. Enter the payment terms for the new settlement document type and select “Continue”. 7. Select “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or creating any new settlement document types. Additionally, it is important to ensure that all changes are tested thoroughly before they are implemented in a production environment.
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