How to use /ACCGO/RUL_MAT_SEL - Change Matching Criteria

SAP Transaction Code - Details

• Transaction Code: /ACCGO/RUL_MAT_SEL

  Description: Change Matching Criteria

  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_MAT_SEL - Change Matching Criteria

  
  Overview:
  The SAP transaction code /ACCGO/RUL_MAT_SEL is used to change the matching criteria for documents in the SAP system. This transaction code is used to define the criteria that will be used to match documents in the system. 
  
  Functionality: 
  This transaction code allows users to define the criteria that will be used to match documents in the system. This includes setting up rules for matching documents, such as the type of document, the date range, and other criteria. The criteria can be set up for both incoming and outgoing documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ACCGO/RUL_MAT_SEL into the command field. 
  2. Select the document type you want to set up matching criteria for. 
  3. Enter the date range for which you want to set up matching criteria. 
  4. Enter any other criteria you want to use for matching documents. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all of the criteria you set up are accurate and up-to-date, as this will ensure that documents are matched correctly in the system. Additionally, it is recommended that users review their matching criteria regularly to ensure that it is still relevant and accurate.