How to use /ACCGO/ACC - Maintain Number Range for Accrual Gp

SAP Transaction Code - Details

• Transaction Code: /ACCGO/ACC

  Description: Maintain Number Range for Accrual Gp

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ACCGO/FEE

    Package Description: ACCGO: Package for Fee Objects

    Parent Package: /ACCGO/TP

  • Module/Component: LO-AGR

    Description: SAP Agricultural Contract Management

Smart SAP Assistant

• SAP Tcode: /ACCGO/ACC - Maintain Number Range for Accrual Gp

  
  Overview:
  The SAP transaction code /ACCGO/ACC is used to maintain the number range for an accrual group. This code is used to define the range of numbers that can be used for a particular accrual group. This ensures that the numbers are unique and can be easily identified. 
  
  Functionality: 
  The /ACCGO/ACC transaction code allows users to maintain the number range for an accrual group. This includes setting the start and end numbers, as well as defining the interval between each number. The code also allows users to set a prefix or suffix for each number in the range. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ACCGO/ACC into the command field. 
  2. Select the “Maintain Number Range” option from the menu. 
  3. Enter the name of the accrual group you wish to maintain. 
  4. Enter the start and end numbers for the range, as well as any prefix or suffix you wish to add to each number in the range. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all numbers in an accrual group are unique and easily identifiable. To ensure this, it is recommended that users regularly review and update their number ranges as needed. Additionally, it is important to ensure that all users have access to the correct transaction code in order to maintain their number ranges.