How to use /ACCGO/DOCTYP_2 - Maintain Settlement Document Types

SAP Transaction Code - Details

• Transaction Code: /ACCGO/DOCTYP_2

  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_2 - Maintain Settlement Document Types

  
  Overview:
  The SAP transaction code /ACCGO/DOCTYP_2 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 settlement document type to a specific account group. 
  
  Functionality: 
  The /ACCGO/DOCTYP_2 transaction code provides users with the ability to maintain settlement document types in the SAP system. This includes creating, changing, and deleting settlement document types as well as assigning a settlement document type to a specific account group. The transaction code also allows users to view existing settlement document types and their associated account groups. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ACCGO/DOCTYP_2 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 settlement document type, such as its name and description. 
  4. Select the “Save” button to save the new settlement document type. 
  5. Select the “Change” button to change an existing settlement document type. 
  6. Enter the required information for the existing settlement document type, such as its name and description. 
  7. Select the “Save” button to save the changes made to the existing settlement document type. 
  8. Select the “Delete” button to delete an existing settlement document type. 
  9. Confirm that you want to delete the selected settlement document type by selecting “Yes” in the confirmation window that appears on screen. 
  10. Select the “Assign” button to assign a settlement document type to a specific account group. 
  11. Enter the required information for the account group, such as its name and description, and select “Save” to save your changes. 
  12. Select “Display” button to view existing settlement document types and their associated account groups in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently in their workflows. Additionally, users should ensure that they have appropriate authorization before using this transaction code in order to avoid any potential security issues or data breaches within their organization's SAP system.