How to use /ACCGO/CUST_PCT_CAT - Maintain Condition Type Categories


SAP Transaction Code - Details

  • Transaction Code: /ACCGO/CUST_PCT_CAT

    Description: Maintain Condition Type Categories

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      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/CUST_PCT_CAT - Maintain Condition Type Categories
    
    Overview:
    The SAP transaction code /ACCGO/CUST_PCT_CAT is used to maintain condition type categories in the SAP system. It allows users to create, change, and delete condition type categories. This transaction code is part of the SAP Accounting Configuration (FI-CO) module. 
    
    Functionality: 
    This transaction code enables users to maintain condition type categories in the SAP system. Condition type categories are used to group together different types of conditions, such as discounts, taxes, and surcharges. This allows users to easily manage and track different types of conditions. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /ACCGO/CUST_PCT_CAT into the command field. 
    2. Select the “Create” button to create a new condition type category. 
    3. Enter a name for the new category and select “Save”. 
    4. Select the “Change” button to edit an existing condition type category. 
    5. Make any necessary changes and select “Save”. 
    6. Select the “Delete” button to delete an existing condition type category. 
    7. Confirm that you want to delete the category and select “Yes”. 
    
    Other Recommendations: 
    It is important to note that condition type categories cannot be deleted if they are being used in any active documents or master data records in the system. Before deleting a condition type category, it is recommended that you check for any active documents or master data records that may be using it.
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