How to use /ACCGO/MAINT_DERV_RL - Maintain Derived Rules


SAP Transaction Code - Details

  • Transaction Code: /ACCGO/MAINT_DERV_RL

    Description: Maintain Derived Rules

    Release: S/4HANA and ECC 6

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    • 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/MAINT_DERV_RL - Maintain Derived Rules
    
    Overview:
    The SAP transaction code /ACCGO/MAINT_DERV_RL is used to maintain derived rules in the SAP system. This transaction code is used to create, modify, and delete derived rules that are used to determine the accounting rules for a given transaction. 
    
    Functionality: 
    This transaction code allows users to create, modify, and delete derived rules in the SAP system. Derived rules are used to determine the accounting rules for a given transaction. The derived rules are based on the characteristics of the transaction, such as the company code, document type, and account type. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /ACCGO/MAINT_DERV_RL into the command field. 
    2. Select the “Create” button to create a new derived rule. 
    3. Enter the required information for the new rule, such as company code, document type, and account type. 
    4. Select “Save” to save the new rule. 
    5. To modify an existing rule, select the “Change” button and enter the required information for the rule. 
    6. To delete an existing rule, select the “Delete” button and enter the required information for the rule. 
    7. Select “Save” to save any changes made to an existing rule or to delete an existing rule. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP's documentation on derived rules before using this transaction code. Additionally, users should ensure that they have appropriate authorization before using this transaction code in order to avoid any potential security issues.
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