How to use /ACCGO/STL_RULES - Settlement Business Rules

SAP Transaction Code - Details

• Transaction Code: /ACCGO/STL_RULES

  Description: Settlement Business Rules

  Release: S/4HANA and ECC 6

• • 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

Smart SAP Assistant

• SAP Tcode: /ACCGO/STL_RULES - Settlement Business Rules

  
  Overview:
  The SAP transaction code /ACCGO/STL_RULES is used to manage settlement business rules in the SAP system. It allows users to define and maintain rules for the settlement of goods and services. The rules are used to determine the settlement terms for each transaction, such as payment terms, discounts, and other conditions. 
  
  Functionality: 
  The /ACCGO/STL_RULES transaction code enables users to define and maintain settlement business rules in the SAP system. These rules are used to determine the settlement terms for each transaction, such as payment terms, discounts, and other conditions. The rules can be applied to both goods and services transactions. 
  
  Step-by-step How to Use: 
  1. Access the /ACCGO/STL_RULES transaction code in the SAP system. 
  2. Select the “Create” option to create a new rule. 
  3. Enter the details of the rule, such as payment terms, discounts, and other conditions. 
  4. Select “Save” to save the rule. 
  5. Select “Activate” to activate the rule in the system. 
  6. Select “Test” to test the rule before activating it in the system. 
  7. Select “Delete” to delete an existing rule from the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of settlement business rules available in SAP before using this transaction code. Additionally, users should ensure that all rules are tested before activating them in the system to avoid any errors or unexpected results.