How to use /ACCGO/CAKHDR_CORR - Correction report

SAP Transaction Code - Details

• Transaction Code: /ACCGO/CAKHDR_CORR

  Description: Correction report

  Release: S/4HANA only

• • Program: /ACCGO/CCAK_CAKHDR_CORRECTION

    Screen: 1000

    Authorization Object:

  • Development Package: /ACCGO/COMMON

    Package Description: ACCGO: Package for all DDIC and Common Objects

    Parent Package: /ACCGO/MAIN

  • Module/Component: LO-AGR

    Description: SAP Agricultural Contract Management

Smart SAP Assistant

• SAP Tcode: /ACCGO/CAKHDR_CORR - Correction report

   for cash flow hedging
  
  Overview:
  The SAP transaction code /ACCGO/CAKHDR_CORR is used to generate a correction report for cash flow hedging. This report is used to identify and correct any errors in the cash flow hedging process. 
  
  Functionality: 
  This transaction code allows users to view and correct any errors in the cash flow hedging process. It provides a detailed overview of the hedging transactions, including the hedging instrument, the hedged item, and the hedge ratio. The report also provides information on the current status of the hedging process, such as whether it is active or inactive. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ACCGO/CAKHDR_CORR into the SAP command field. 
  2. Select the relevant company code from the drop-down menu. 
  3. Select the relevant fiscal year from the drop-down menu. 
  4. Select the relevant hedging instrument from the drop-down menu. 
  5. Select the relevant hedged item from the drop-down menu. 
  6. Enter the hedge ratio into the corresponding field. 
  7. Click “Execute” to generate the correction report for cash flow hedging. 
  
  Other Recommendations: 
  It is recommended that users review and correct any errors identified in this report before proceeding with any further cash flow hedging activities. Additionally, users should ensure that all relevant information is entered accurately into this report in order to ensure accurate results.