How to use /ACCGO/REASON_CODE - Maintain Reason Codes

SAP Transaction Code - Details

• Transaction Code: /ACCGO/REASON_CODE

  Description: Maintain Reason Codes

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ACCGO/COMMON

    Package Description: ACCGO: Package for all DDIC and Common Objects

    Parent Package: /ACCGO/MAIN

  • Module/Component: LO-AGR

    Description: SAP Agricultural Contract Management

Smart SAP Assistant

• SAP Tcode: /ACCGO/REASON_CODE - Maintain Reason Codes

  
  Overview:
  The SAP transaction code /ACCGO/REASON_CODE is used to maintain reason codes in the SAP system. It allows users to create, edit, and delete reason codes, which are used to classify and categorize transactions. 
  
  Functionality:
  The /ACCGO/REASON_CODE transaction code enables users to maintain reason codes in the SAP system. This includes creating new reason codes, editing existing ones, and deleting them. Reason codes are used to classify and categorize transactions, making it easier to track and analyze data. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /ACCGO/REASON_CODE into the command field of the SAP system. 
  2. Select the “Create” option to create a new reason code. 
  3. Enter the required information for the new reason code, such as a description and a category. 
  4. Select “Save” to save the new reason code. 
  5. To edit an existing reason code, select it from the list of existing codes and then select “Edit”. 
  6. Make any necessary changes and then select “Save” to save the changes. 
  7. To delete an existing reason code, select it from the list of existing codes and then select “Delete”. 
  8. Confirm that you want to delete the reason code by selecting “Yes” in the confirmation window that appears. 
  
  Other Recommendations:
  It is important to ensure that all reason codes are up-to-date and accurate in order for them to be useful for tracking and analyzing data. Therefore, it is recommended that users regularly review their existing reason codes and make any necessary changes or deletions as needed.