How to use /ACCGO/STL_S_PGM - Auto Generation of Std. Settlment

SAP Transaction Code - Details

• Transaction Code: /ACCGO/STL_S_PGM

  Description: Auto Generation of Std. Settlment

  Release: S/4HANA and ECC 6

• • Program: /ACCGO/CAS_STL_S_AUTO_GEN

    Screen: 1000

    Authorization Object: /ACCGO/STL

  • 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_S_PGM - Auto Generation of Std. Settlment

  
  Overview:
  The SAP transaction code /ACCGO/STL_S_PGM is used to automatically generate standard settlement documents. This code is used to create a standard settlement document for a customer or vendor, which can then be used for payment processing. 
  
  Functionality: 
  This transaction code allows users to quickly and easily generate standard settlement documents for customers and vendors. It also allows users to specify the payment terms, payment method, and other details related to the settlement document. Additionally, it allows users to view the generated document before it is sent out for processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ACCGO/STL_S_PGM in the command field. 
  2. Select the customer or vendor for whom you want to generate a standard settlement document. 
  3. Enter the payment terms, payment method, and other details related to the settlement document. 
  4. Review the generated document before sending it out for processing. 
  5. Once you are satisfied with the document, click “Save” to save it and send it out for processing. 
  
  Other Recommendations: 
  It is recommended that users review all generated documents before sending them out for processing, as this will ensure accuracy and reduce errors. Additionally, users should ensure that all payment terms and methods are correctly specified in order to avoid any delays in processing payments.