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Transaction Code: /ACCGO/CAS_STLDOCDIS
Description: Settlement Unit: Display
Release: S/4HANA and ECC 6
Program: /ACCGO/SAPLCAS_FRAMEWORK_UI
Screen: 2000
Authorization Object:
Development Package: /ACCGO/CAKSTL
Package Description: ACCGO: Package for Contract Settlement
Parent Package: /ACCGO/CAS
Module/Component: LO-AGR-STL
Description: Agency Business Document, Settlement, Revenue Recognition
Document Overview: The SAP transaction code /ACCGO/CAS_STLDOCDIS is used to display documents related to settlement units in the SAP system. It is a part of the Accounting Closing Cockpit (ACC) application, which is used to manage the closing process of financial statements. Functionality: This transaction code allows users to view documents related to settlement units, such as invoices, credit memos, and payment documents. It also provides information about the status of the documents, such as whether they have been posted or not. Additionally, users can view the details of the documents, including the amount and currency. Step-by-step How to Use: 1. Enter the transaction code /ACCGO/CAS_STLDOCDIS in the command field. 2. Select the settlement unit for which you want to view documents. 3. Select the document type you want to view (e.g., invoice, credit memo, payment document). 4. Select the document status (e.g., posted or not posted). 5. View the details of the document (e.g., amount and currency). 6. Exit the transaction code when you are done viewing documents. Other Recommendations: It is recommended that users familiarize themselves with the Accounting Closing Cockpit (ACC) application before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access and view documents related to settlement units in order to avoid any security issues.
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