How to use /ACCGO/RUL_CONFIG - Customising for rule configuration

SAP Transaction Code - Details

• Transaction Code: /ACCGO/RUL_CONFIG

  Description: Customising for rule configuration

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ACCGO/CAKAPPL

    Package Description: ACCGO: Package for Contract Application

    Parent Package: /ACCGO/CAS

  • Module/Component: LO-AGR-APP

    Description: Application and Call Off

Smart SAP Assistant

• SAP Tcode: /ACCGO/RUL_CONFIG - Customising for rule configuration

  
  Overview:
  The SAP transaction code /ACCGO/RUL_CONFIG is used to customise the rule configuration for the SAP General Ledger Accounting (FI-GL) application. This transaction code allows users to configure the rules that are used to determine how the system processes accounting documents. 
  
  Functionality: 
  The /ACCGO/RUL_CONFIG transaction code enables users to define and maintain rules for the FI-GL application. These rules are used to determine how the system processes accounting documents, such as posting rules, document types, and account determination. The rules can be configured to meet specific business requirements and can be used to automate certain processes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ACCGO/RUL_CONFIG in the command field. 
  2. Select the rule type that you want to configure from the list of available options. 
  3. Enter the details of the rule that you want to configure, such as the document type, account determination, and posting rules. 
  4. Save your changes and activate the rule. 
  5. Test the rule by creating a test document and verifying that it is processed correctly according to your configuration. 
  
  Other Recommendations: 
  It is recommended that users familiarise themselves with the different types of rules available in FI-GL before using this transaction code. Additionally, users should ensure that they have a thorough understanding of their business requirements before configuring any rules in order to ensure that they are configured correctly.