How to use /ACCGO/MAINT_TOLR - Maintain Tolerance Schedules

SAP Transaction Code - Details

• Transaction Code: /ACCGO/MAINT_TOLR

  Description: Maintain Tolerance Schedules

  Release: S/4HANA and ECC 6

• • Program: /ACCGO/SAPLCAS_FRAMEWORK_UI

    Screen: 2000

    Authorization Object:

  • Development Package: /ACCGO/CCAK

    Package Description: ACCGO: Package for Commodity Contracts

    Parent Package: /ACCGO/TP

  • Module/Component: LO-AGR-CC

    Description: Commodity Contracts, Expenses, Basic Functions

Smart SAP Assistant

• SAP Tcode: /ACCGO/MAINT_TOLR - Maintain Tolerance Schedules

  
  Overview:
  The SAP transaction code /ACCGO/MAINT_TOLR is used to maintain tolerance schedules in the SAP system. It allows users to define and manage the tolerances for different accounts and account groups. This helps to ensure that the accounts are properly balanced and that any discrepancies are identified and addressed quickly. 
  
  Functionality:
  The /ACCGO/MAINT_TOLR transaction code allows users to define and maintain tolerance schedules for different accounts and account groups. This includes setting up the tolerances for each account, as well as defining the tolerance levels for each account group. The transaction code also allows users to view existing tolerance schedules, as well as create new ones. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /ACCGO/MAINT_TOLR in the command field of the SAP system. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the details of the tolerance schedule, such as the account group, tolerance level, and other relevant information. 
  4. Select “Save” to save the changes. 
  5. To view existing tolerance schedules, select “Display” from the menu bar and enter the relevant details. 
  6. To delete an existing tolerance schedule, select “Delete” from the menu bar and enter the relevant details. 
  7. To exit, select “Back” from the menu bar or press F3 on your keyboard. 
  
  Other Recommendations:
  It is important to ensure that all tolerance schedules are properly maintained in order to ensure accurate accounting records and financial reporting. It is also recommended that users regularly review existing tolerance schedules to ensure that they are up-to-date and accurate. Additionally, users should be aware of any changes in accounting regulations or standards that may affect their existing tolerance schedules.