How to use /ACCGO/MEK1 - Create Condition Records Report

SAP Transaction Code - Details

• Transaction Code: /ACCGO/MEK1

  Description: Create Condition Records Report

  Release: S/4HANA only

• • Program: /ACCGO/SAPLSTOA_ASSIGN_PRICING

    Screen: 1

    Authorization Object:

  • Development Package: /ACCGO/STOA

    Package Description: ACCGO:Storage Agreements contract application and settlement

    Parent Package: /ACCGO/MAIN

  • Module/Component: LO-AGR-STL

    Description: Agency Business Document, Settlement, Revenue Recognition

Smart SAP Assistant

• SAP Tcode: /ACCGO/MEK1 - Create Condition Records Report

  
  Overview:
  The SAP transaction code /ACCGO/MEK1 is used to create a condition records report. This report provides an overview of all condition records that have been created in the system. It can be used to check the validity of condition records, as well as to identify any errors or inconsistencies. 
  
  Functionality: 
  The /ACCGO/MEK1 transaction code allows users to generate a report that contains information about all condition records in the system. The report includes details such as the condition record number, the validity period, and the pricing conditions. It also provides an overview of the pricing conditions that have been applied to each condition record. 
  
  Step-by-step How to Use: 
  To generate a condition records report using the /ACCGO/MEK1 transaction code, follow these steps 
  1. Log into SAP and enter the /ACCGO/MEK1 transaction code in the command field. 
  2. Select the “Create Condition Records Report” option from the menu. 
  3. Enter the selection criteria for the report, such as date range and pricing conditions. 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed on screen and can be printed or saved for future reference. 
  
  Other Recommendations: 
  It is recommended that users regularly generate condition records reports using the /ACCGO/MEK1 transaction code in order to ensure that all condition records are valid and up-to-date. This will help to ensure that pricing conditions are applied correctly and that any errors or inconsistencies are identified and corrected quickly.