How to use /ACCGO/DOCTYP - Maintain Settlement Document Types

SAP Transaction Code - Details

• Transaction Code: /ACCGO/DOCTYP

  Description: Maintain Settlement Document Types

  Release: S/4HANA and ECC 6

• • 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/DOCTYP - Maintain Settlement Document Types

  
  Overview:
  The SAP transaction code /ACCGO/DOCTYP is used to maintain settlement document types in the SAP system. This transaction code is used to create, change, and delete settlement document types. It is also used to assign a settlement document type to a specific account group. 
  
  Functionality: 
  The /ACCGO/DOCTYP transaction code allows users to maintain settlement document types in the SAP system. This includes creating, changing, and deleting settlement document types. It also allows users to assign a settlement document type to a specific account group. This ensures that the correct document type is used for each account group. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ACCGO/DOCTYP into the command field of the SAP system. 
  2. Select the “Create” button to create a new settlement document type. 
  3. Enter the required information for the new document type, such as name, description, and account group assignment. 
  4. Select the “Save” button to save the new document type. 
  5. To change an existing document type, select the “Change” button and enter the required information for the changes. 
  6. To delete an existing document type, select the “Delete” button and confirm the deletion. 
  7. Select the “Back” button to return to the main screen of the transaction code /ACCGO/DOCTYP. 
  
  Other Recommendations: 
  It is important to ensure that all settlement document types are properly maintained in order to ensure accuracy in accounting processes. It is also important to ensure that all changes are properly documented in order to maintain an audit trail of changes made in the system.