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Transaction Code: /ACCGO/FEE_AD
Description: Maintain Applicable Document for Fee
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: /ACCGO/FEE
Package Description: ACCGO: Package for Fee Objects
Parent Package: /ACCGO/TP
Module/Component: LO-AGR
Description: SAP Agricultural Contract Management
Calculation Overview: The SAP transaction code /ACCGO/FEE_AD is used to maintain applicable documents for fee calculation. This transaction code allows users to define the documents that are used for fee calculation in the system. It also allows users to define the conditions under which the fees are calculated. Functionality: The /ACCGO/FEE_AD transaction code enables users to maintain applicable documents for fee calculation. This includes defining the documents that are used for fee calculation, as well as defining the conditions under which the fees are calculated. The transaction code also allows users to view and edit existing documents, as well as create new ones. Step-by-step How to Use: 1. Enter the transaction code /ACCGO/FEE_AD in the command field. 2. Select the document type you want to maintain from the list of available document types. 3. Enter the document number and other relevant information in the fields provided. 4. Select “Save” to save your changes or “Cancel” to discard them. 5. Select “Back” to return to the main screen or “Exit” to exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the available options before using this transaction code, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that all of their changes are saved before exiting the transaction code, as any unsaved changes will be lost when exiting.
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