How to use /ACCGO/FEE_DETAIL - Fee Details

SAP Transaction Code - Details

• Transaction Code: /ACCGO/FEE_DETAIL

  Description: Fee Details

  Release: S/4HANA only

• • Program: /ACCGO/SAPLFEE_COMMON

    Screen: 3022

    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

Smart SAP Assistant

• SAP Tcode: /ACCGO/FEE_DETAIL - Fee Details

  
  Overview:
  The SAP transaction code /ACCGO/FEE_DETAIL is used to view and manage fee details in the SAP system. It is a part of the Accounting Global Operations (ACCGO) module. This transaction code allows users to view and manage fee details such as fees for services, products, and other items. 
  
  Functionality:
  The /ACCGO/FEE_DETAIL transaction code provides users with the ability to view and manage fee details in the SAP system. It allows users to view and manage fees for services, products, and other items. The transaction code also provides users with the ability to create new fees, edit existing fees, and delete fees. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /ACCGO/FEE_DETAIL into the command field. 
  2. The Fee Details screen will appear. 
  3. Select the desired fee from the list of available fees. 
  4. To create a new fee, click on the “Create” button at the top of the screen. 
  5. Enter the necessary information for the new fee and click “Save” when finished. 
  6. To edit an existing fee, select it from the list of available fees and click on the “Edit” button at the top of the screen. 
  7. Make any necessary changes to the fee and click “Save” when finished. 
  8. To delete a fee, select it from the list of available fees and click on the “Delete” button at the top of the screen. 
  9. Confirm that you want to delete the fee by clicking “Yes” when prompted. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can access this transaction code and make changes to fees in SAP systems. Additionally, it is recommended that users regularly review their fees in order to ensure accuracy and compliance with company policies and procedures.