How to use /ACCGO/OE_REC_DIS - Recovery Report

SAP Transaction Code - Details

• Transaction Code: /ACCGO/OE_REC_DIS

  Description: Recovery Report

  Release: S/4HANA and ECC 6

• • Program: /ACCGO/SAPLCAS_FRAMEWORK_UI

    Screen: 2000

    Authorization Object:

  • Development Package: /ACCGO/OE

    Package Description: ACCGO: Orchestration Framework

    Parent Package: /ACCGO/CAS

  • Module/Component: LO-AGR-LDC

    Description: Load Data Capture and Orchestration Framework

Smart SAP Assistant

• SAP Tcode: /ACCGO/OE_REC_DIS - Recovery Report

  
  Overview:
  The SAP transaction code /ACCGO/OE_REC_DIS is used to generate a recovery report. This report provides an overview of the recoverable amounts for a given period. It is used to identify and analyze the recoverable amounts from customers and vendors. 
  
  Functionality: 
  The recovery report provides an overview of the recoverable amounts for a given period. It includes information such as the customer or vendor name, the amount of the recovery, and the date of the recovery. The report can be used to identify and analyze recoverable amounts from customers and vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ACCGO/OE_REC_DIS in the command field. 
  2. Enter the selection criteria for the report, such as date range, customer or vendor name, etc. 
  3. Click on Execute to generate the report. 
  4. The report will be displayed in a table format with all relevant information about recoverable amounts from customers and vendors. 
  5. Use this report to analyze recoverable amounts from customers and vendors. 
  
  Other Recommendations: 
  It is recommended to use this report regularly to monitor recoverable amounts from customers and vendors. This will help ensure that all recoverable amounts are identified and accounted for in a timely manner. Additionally, it is important to review the report periodically to ensure accuracy of data and identify any discrepancies or errors in the data.