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Transaction Code: /ACCGO/STP_STL_RSN_C
Description: Maintain Reason Code for Stop Settl
Release: S/4HANA only
Program:
Screen: 0
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
ment Overview: The SAP transaction code /ACCGO/STP_STL_RSN_C is used to maintain reason codes for stop settlement. This code is used to define the reasons why a payment should be stopped or blocked. It is used to ensure that payments are not made to the wrong party or for the wrong purpose. Functionality: The /ACCGO/STP_STL_RSN_C transaction code allows users to create, edit, and delete reason codes for stop settlement. It also allows users to assign a description and a validity period to each reason code. This ensures that the reason codes are up-to-date and relevant. Step-by-step How to Use: 1. Enter the transaction code /ACCGO/STP_STL_RSN_C in the command field of the SAP system. 2. Select the “Create” option from the menu bar. 3. Enter a unique code for the reason code and assign a description and validity period. 4. Select “Save” to save the changes. 5. To edit an existing reason code, select it from the list and make the necessary changes. 6. To delete an existing reason code, select it from the list and select “Delete” from the menu bar. 7. Select “Save” to save the changes. Other Recommendations: It is important to ensure that all reason codes are up-to-date and relevant in order to ensure that payments are not made to the wrong party or for the wrong purpose. It is also important to regularly review all existing reason codes and delete any that are no longer needed or valid.
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