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Transaction Code: /ACCGO/STL_NS_PGM
Description: Auto Generation of Non-Std Settlment
Release: S/4HANA and ECC 6
Program: /ACCGO/CAS_STL_NS_GEN_REPORT
Screen: 1000
Authorization Object: /ACCGO/NSS
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
Overview: The SAP transaction code /ACCGO/STL_NS_PGM is used to automatically generate non-standard settlements. This transaction code is used to create a settlement document for a customer or vendor that does not have a standard settlement agreement in place. Functionality: This transaction code allows users to quickly and easily create a settlement document for customers or vendors that do not have a standard settlement agreement in place. The document created by this transaction code can be used to settle any outstanding payments or invoices between the customer or vendor and the company. Step-by-step How to Use: 1. Enter the transaction code /ACCGO/STL_NS_PGM into the SAP system. 2. Enter the customer or vendor information into the system. 3. Enter the details of the settlement document, such as payment terms, payment amount, and any other relevant information. 4. Review and confirm the details of the settlement document before saving it. 5. Save the settlement document and print it out for future reference. Other Recommendations: It is recommended that users review all of the details of the settlement document before saving it, as any mistakes made during this process could lead to costly errors down the line. Additionally, users should ensure that all relevant information is entered into the system correctly before saving the document, as this will help to ensure accuracy and avoid any potential issues in the future.
/ACCGO/STL_NS - Non-Standard Washout...
/ACCGO/STL_DOC - Display Settlement Documents...
/ACCGO/STL_RC - Maintain Cancellation Reasons...
/ACCGO/STL_RULES - Settlement Business Rules...