How to use /ACCGO/04000101 - Implement BAdI /ACCGO/BADI_CAK_FP

SAP Transaction Code - Details

• Transaction Code: /ACCGO/04000101

  Description: Implement BAdI /ACCGO/BADI_CAK_FP

  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/04000101 - Implement BAdI /ACCGO/BADI_CAK_FP

  
  Overview:
  This SAP transaction code is used to implement the Business Add-In (BAdI) /ACCGO/BADI_CAK_FP. This BAdI is used to customize the functionality of the Financial Planning (FP) application in the SAP system. 
  
  Functionality:
  The BAdI /ACCGO/BADI_CAK_FP allows users to customize the FP application in order to meet their specific business needs. This includes customizing the data entry fields, setting up user-defined rules, and creating custom reports. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /ACCGO/04000101 into the command field of the SAP system. 
  2. Select “Implement BAdI” from the menu that appears. 
  3. Select “/ACCGO/BADI_CAK_FP” from the list of available BAdIs. 
  4. Enter your customizations into the appropriate fields. 
  5. Save your changes and activate them in order for them to take effect. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the functionality of the FP application before attempting to customize it using this BAdI. Additionally, users should ensure that their customizations are tested thoroughly before activating them in order to avoid any potential issues or errors.