How to use /ACCGO/MAINT_CSASP - Maintain Credit Sales Audit Sequence

SAP Transaction Code - Details

• Transaction Code: /ACCGO/MAINT_CSASP

  Description: Maintain Credit Sales Audit Sequence

  Release: S/4HANA only

• • Program: /ACCGO/SAPLCAS_FRAMEWORK_UI

    Screen: 2000

    Authorization Object: /ACCGO/AS

  • Development Package: /ACCGO/CCAK_CS_1809FPS02

    Package Description: ACM Crediit Sales 1809FPS02 Developments

    Parent Package: /ACCGO/CCAK_CS

  • Module/Component: LO-AGR-CC

    Description: Commodity Contracts, Expenses, Basic Functions

Smart SAP Assistant

• SAP Tcode: /ACCGO/MAINT_CSASP - Maintain Credit Sales Audit Sequence

  
  Overview:
  The SAP transaction code /ACCGO/MAINT_CSASP is used to maintain the credit sales audit sequence. This transaction code is used to define the sequence of credit sales audit documents that are created when a customer pays for goods or services. 
  
  Functionality: 
  This transaction code allows users to define the order in which credit sales audit documents are created. It also allows users to define the type of document that is created for each step in the sequence. This ensures that all documents are created in the correct order and with the correct information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ACCGO/MAINT_CSASP into the SAP command field. 
  2. Select the “Maintain Credit Sales Audit Sequence” option from the menu. 
  3. Select the document type that you want to create for each step in the sequence. 
  4. Enter the sequence number for each document type. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all documents are created in the correct order and with the correct information when using this transaction code. It is also important to ensure that all documents are properly stored and archived for future reference.