How to use /ACCGO/OF_RECOVERY - Recovery Report

SAP Transaction Code - Details

• Transaction Code: /ACCGO/OF_RECOVERY

  Description: Recovery Report

  Release: S/4HANA only

• • 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/OF_RECOVERY - Recovery Report

  
  Overview: 
  The SAP transaction code /ACCGO/OF_RECOVERY is used to generate a recovery report. This report provides an overview of the open items that are due for recovery. It also provides information on the status of the recovery process and the amount of money recovered. 
  
  Functionality: 
  The /ACCGO/OF_RECOVERY transaction code is used to generate a recovery report. This report provides an overview of the open items that are due for recovery. It also provides information on the status of the recovery process and the amount of money recovered. The report can be used to identify any potential issues with the recovery process and to ensure that all open items are being recovered in a timely manner. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ACCGO/OF_RECOVERY in the command field. 
  2. Select the appropriate parameters for generating the report, such as date range, company code, and currency. 
  3. Click “Execute” to generate the report. 
  4. Review the report to identify any potential issues with the recovery process and to ensure that all open items are being recovered in a timely manner. 
  
  Other Recommendations: 
  It is recommended that users review the recovery report regularly to ensure that all open items are being recovered in a timely manner and that any potential issues with the recovery process are identified and addressed promptly. Additionally, users should ensure that they have access to all necessary information when generating the report, such as date range, company code, and currency.