How to use /ACCGO/04000099 - Implement BAdI /ACCGO/BADI_CAK_PP

SAP Transaction Code - Details

• Transaction Code: /ACCGO/04000099

  Description: Implement BAdI /ACCGO/BADI_CAK_PP

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /ACCGO/CCAK_CRTN

    Package Description: Contract Creation

    Parent Package: /ACCGO/CCAK

  • Module/Component: LO-AGR-CC

    Description: Commodity Contracts, Expenses, Basic Functions

Smart SAP Assistant

• SAP Tcode: /ACCGO/04000099 - Implement BAdI /ACCGO/BADI_CAK_PP

  
  Overview:
  The SAP transaction code /ACCGO/04000099 is used to implement the Business Add-In (BAdI) /ACCGO/BADI_CAK_PP. This BAdI is used to customize the accounting document for the Cash Management (CM) module in SAP. 
  
  Functionality: 
  The BAdI /ACCGO/BADI_CAK_PP allows users to customize the accounting document for CM transactions. This includes setting up the document type, assigning a number range, and defining the account assignment. It also allows users to define the posting logic for CM transactions, such as posting to a clearing account or a suspense account. 
  
  Step-by-Step How to Use 
  To use the SAP transaction code /ACCGO/04000099, users must first log into their SAP system and navigate to the transaction code. Once there, they can enter the BAdI name and click “Implement”. This will open up a window where users can enter their customizations for the accounting document. Once all of the necessary information has been entered, users can click “Save” to save their changes. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will only be applied to new CM transactions. Any existing transactions will not be affected by these changes. Additionally, it is recommended that users test out any changes they make before implementing them in their production system.