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Transaction Code: /ACCGO/UND_VENDOR
Description: Maintain Undefined Vendor
Release: S/4HANA only
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
Overview: The SAP transaction code /ACCGO/UND_VENDOR is used to maintain undefined vendors in the SAP system. This transaction code allows users to create and manage vendor master records for vendors that are not yet defined in the system. Functionality: This transaction code allows users to create and maintain vendor master records for vendors that are not yet defined in the system. It also allows users to view and edit existing vendor master records. Additionally, it provides users with the ability to delete existing vendor master records. Step-by-step How to Use: 1. Enter the transaction code /ACCGO/UND_VENDOR into the command field. 2. Select the “Create” button to create a new vendor master record. 3. Enter the required information into the fields provided. 4. Select the “Save” button to save the new vendor master record. 5. Select the “Edit” button to edit an existing vendor master record. 6. Enter any changes into the fields provided and select the “Save” button to save the changes. 7. Select the “Delete” button to delete an existing vendor master record. 8. Confirm that you want to delete the record by selecting “Yes” in the confirmation window that appears. Other Recommendations: It is recommended that users always double-check their entries before saving or deleting any vendor master records in order to avoid any potential errors or data loss. Additionally, it is recommended that users always back up their data before making any changes or deletions in order to ensure that all data is secure and recoverable if needed.
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