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Transaction Code: /ACCGO/04000102
Description: Implement BAdI /ACCGO/BADI_CAK_RC
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
V Overview: The SAP transaction code /ACCGO/04000102 is used to implement the Business Add-In (BAdI) /ACCGO/BADI_CAK_RCV. This BAdI is used to customize the Cash Receipts application in the SAP system. Functionality: The BAdI /ACCGO/BADI_CAK_RCV allows users to customize the Cash Receipts application in the SAP system. It provides a framework for users to add their own custom logic and code to the application. This allows users to tailor the application to their specific needs and requirements. Step-by-step How to Use: To use the SAP transaction code /ACCGO/04000102, users must first access the transaction code in the SAP system. Once they have accessed the transaction code, they can then implement the BAdI /ACCGO/BADI_CAK_RCV. This can be done by selecting the “Implement BAdI” option from the menu. After selecting this option, users will be prompted to enter their custom logic and code into the system. Once this is done, they can then save their changes and activate them in order for them to take effect. Other Recommendations: It is important for users to ensure that they thoroughly test any custom logic or code that they have added before activating it in the system. This will help ensure that any changes made do not cause any unexpected issues or errors in the system. Additionally, users should also ensure that they are familiar with all of the features and functions of the Cash Receipts application before attempting to customize it.
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