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Transaction Code: /ACCGO/STL_APQ
Description: Settlement Approval Queue
Release: S/4HANA only
Program: /ACCGO/SAPLCAS_FRAMEWORK_UI
Screen: 2000
Authorization Object:
Development Package: /ACCGO/CAKSTL
Package Description: ACCGO: Package for Contract Settlement
Parent Package: /ACCGO/CAS
Module/Component: LO-AGR-STL
Description: Agency Business Document, Settlement, Revenue Recognition
Overview: The SAP transaction code /ACCGO/STL_APQ is used to access the Settlement Approval Queue. This queue is used to manage and approve settlements for goods and services that have been received. Functionality: The Settlement Approval Queue allows users to view, approve, and reject settlements for goods and services that have been received. It also allows users to view the status of each settlement, as well as the details of each settlement. Step-by-step How to Use: 1. Access the Settlement Approval Queue by entering the transaction code /ACCGO/STL_APQ in the SAP command field. 2. Select the settlement you wish to view or approve from the list of settlements displayed. 3. View the details of the settlement, including the status, amount, and date of receipt. 4. If you wish to approve or reject the settlement, select the appropriate option from the menu. 5. Confirm your selection by clicking “OK”. Other Recommendations: It is recommended that users review all settlements before approving or rejecting them to ensure accuracy and compliance with company policies and procedures. Additionally, users should be aware that any changes made to a settlement must be approved by a supervisor before they can be finalized.
/ACCGO/STLTAB - Maintain Settlement Tab Settings...
/ACCGO/STLSET - Maintain Settlement General Settings...
/ACCGO/STL_DOC - Display Settlement Documents...
/ACCGO/STL_NS - Non-Standard Washout...