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How to use /ACCGO/STL_NS - Non-Standard Washout


/ACCGO/STL_NS - Overview

  • Transaction Code: /ACCGO/STL_NS

    Description: Non-Standard Washout

    Release: S/4HANA only

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    • Program: /ACCGO/SAPLCAS_FRAMEWORK_UI

      Screen: 2000

      Authorization Object:

    • Development Package: /ACCGO/ACM_OTHER_FP01

      Package Description: Pkg for other FP01 related Objects

      Parent Package: /ACCGO/ACM_MAIN_FP01

    • Module/Component: LO-AGR

      Description: SAP Agricultural Contract Management


/ACCGO/STL_NS - Details

  • SAP Tcode: /ACCGO/STL_NS - Non-Standard Washout

    Transaction Code: /ACCGO/STL_NS

    Description: Non-Standard Washout

    Overview: The /ACCGO/STL_NS transaction is used to perform non-standard washout processes in SAP, which involve clearing or offsetting open items that do not follow the standard automatic clearing rules. It helps manage special cases where manual intervention or customized logic is required to reconcile accounts.

    Key Use Cases:

    • Clearing open items that cannot be automatically cleared due to mismatched amounts or dates
    • Handling special reconciliation scenarios in accounts receivable or accounts payable where standard washout is insufficient
    • Performing manual or customized offsetting of financial documents during month-end or audit adjustments
    • Resolving discrepancies in clearing due to non-standard business rules or exceptions

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/ACCGO/STL_NS - Related Tcodes


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