How to use /ACCGO/TOLRTYP_MAINT - Maintain Tolerance Types

SAP Transaction Code - Details

• Transaction Code: /ACCGO/TOLRTYP_MAINT

  Description: Maintain Tolerance Types

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • 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

Smart SAP Assistant

• SAP Tcode: /ACCGO/TOLRTYP_MAINT - Maintain Tolerance Types

  
  Overview:
  The SAP transaction code /ACCGO/TOLRTYP_MAINT is used to maintain tolerance types in the SAP system. This transaction code allows users to create, change, and delete tolerance types. It also allows users to assign tolerance types to company codes and assign tolerances to the tolerance types. 
  
  Functionality:
  The /ACCGO/TOLRTYP_MAINT transaction code provides users with the ability to maintain tolerance types in the SAP system. This includes creating new tolerance types, changing existing ones, and deleting them. It also allows users to assign tolerance types to company codes and assign tolerances to the tolerance types. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /ACCGO/TOLRTYP_MAINT into the command field. 
  2. Select the “Create” button to create a new tolerance type. 
  3. Enter a name for the new tolerance type and select “Save”. 
  4. Select the “Change” button to change an existing tolerance type. 
  5. Enter the name of the existing tolerance type and select “Save”. 
  6. Select the “Delete” button to delete an existing tolerance type. 
  7. Enter the name of the existing tolerance type and select “Save”. 
  8. Select the “Assign Tolerance Type” button to assign a tolerance type to a company code. 
  9. Enter the name of the company code and select “Save”. 
  10. Select the “Assign Tolerances” button to assign tolerances to a tolerance type. 
  11. Enter the name of the tolerance type and select “Save”. 
  
  Other Recommendations:
  It is important that users are familiar with SAP terminology before using this transaction code as it can be confusing for those who are not familiar with it. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code as it can have serious implications if used incorrectly or without authorization.