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Transaction Code: /ACCGO/CANREVE
Description: Maintain Reversal or Cancellation
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
Reasons Overview: The SAP transaction code /ACCGO/CANREVE is used to maintain reversal or cancellation reasons in the SAP system. This code allows users to create, change, and delete reversal or cancellation reasons. Functionality: This transaction code is used to maintain the reasons for reversing or canceling documents in the SAP system. It allows users to create, change, and delete reversal or cancellation reasons. The reasons are used to explain why a document was reversed or canceled. Step-by-step How to Use: 1. Enter the transaction code /ACCGO/CANREVE in the command field. 2. Select the “Create” button to create a new reversal or cancellation reason. 3. Enter the required information such as the reason code, description, and language. 4. Select the “Save” button to save the new reversal or cancellation reason. 5. To change an existing reversal or cancellation reason, select the “Change” button and enter the required information. 6. To delete an existing reversal or cancellation reason, select the “Delete” button and enter the required information. 7. Select the “Save” button to save your changes. Other Recommendations: It is important to ensure that all reversal or cancellation reasons are accurate and up-to-date in order for documents to be properly reversed or canceled in the SAP system. It is also important to ensure that all users have access to this transaction code in order to maintain reversal or cancellation reasons in the system.
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