How to use /ACCGO/DOCTYP_1 - Maintain Settlement Document Types

SAP Transaction Code - Details

• Transaction Code: /ACCGO/DOCTYP_1

  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_1 - Maintain Settlement Document Types

  
  Overview:
  The SAP transaction code /ACCGO/DOCTYP_1 is used to maintain settlement document types in the SAP system. This transaction code allows users to create, change, and delete settlement document types. It also allows users to assign a document type to a specific account group. 
  
  Functionality: 
  The /ACCGO/DOCTYP_1 transaction code is used 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 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_1 in the command field of the SAP system. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required details for the new settlement document type and save it. 
  4. Select the “Change” option from the menu bar to make changes to an existing settlement document type. 
  5. Select the “Delete” option from the menu bar to delete an existing settlement document type. 
  6. Select the “Assign” option from the menu bar to assign a document type to a specific account group. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all changes made using this transaction code are properly documented and saved in order to avoid any confusion or errors in the future. Additionally, it is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or creating new settlement document types.