How to use /ACCGO/ACC_CST - Dummy Customer for Fee Accruals

SAP Transaction Code - Details

• Transaction Code: /ACCGO/ACC_CST

  Description: Dummy Customer for Fee Accruals

  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_CST - Dummy Customer for Fee Accruals

  
  Overview:
  The SAP transaction code /ACCGO/ACC_CST - Dummy Customer for Fee Accruals is used to create a dummy customer for fee accruals. This dummy customer is used to post the fee accruals to the general ledger. 
  
  Functionality: 
  This transaction code allows users to create a dummy customer in the system. This dummy customer is used to post the fee accruals to the general ledger. The dummy customer is not used for any other purpose and does not have any other transactions associated with it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ACCGO/ACC_CST in the command field. 
  2. Enter the required information in the fields provided, such as company code, customer number, and name. 
  3. Click “Save” to create the dummy customer. 
  4. The system will generate a confirmation message once the dummy customer has been created successfully. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for creating a dummy customer for fee accruals and should not be used for any other purpose. Additionally, it is recommended that users delete the dummy customer once it is no longer needed in order to keep the system clean and organized.