How to use /ACCGO/OE_SCP_REC_D - Back-to-Back Conversion

SAP Transaction Code - Details

• Transaction Code: /ACCGO/OE_SCP_REC_D

  Description: Back-to-Back Conversion

  Release: S/4HANA and ECC 6

• • Program: /ACCGO/SAPLCAS_FRAMEWORK_UI

    Screen: 2000

    Authorization Object:

  • Development Package: /ACCGO/SCP

    Package Description: ACCGO: Package for Back-to-Back Transactions

    Parent Package: /ACCGO/TP

  • Module/Component: LO-AGR-LDC

    Description: Load Data Capture and Orchestration Framework

Smart SAP Assistant

• SAP Tcode: /ACCGO/OE_SCP_REC_D - Back-to-Back Conversion

  
  Overview:
  The SAP transaction code /ACCGO/OE_SCP_REC_D is used to convert back-to-back documents in the SAP system. This transaction code is used to convert documents from one document type to another, such as from an invoice to a credit memo. 
  
  Functionality: 
  This transaction code allows users to quickly and easily convert documents from one type to another. It also allows users to view the details of the document before and after conversion, so they can ensure that the conversion was successful. 
  
  Step-by-step How to Use: 
  To use this transaction code, users must first enter the document number of the document they wish to convert. Then, they must select the target document type and enter any additional information that may be required. Finally, they can click “Convert” to complete the conversion process. 
  
  Other Recommendations: 
  It is important for users to double-check all information before completing the conversion process. Additionally, users should be aware that some documents may not be able to be converted using this transaction code. In these cases, it may be necessary to use a different transaction code or manually enter the data into the system.