How to use /ACCGO/V_ABDTYPE - Maintain ABD Type Determination

/ACCGO/V_ABDTYPE - Overview

• Transaction Code: /ACCGO/V_ABDTYPE

  Description: Maintain ABD Type Determination

  Release: S/4HANA and ECC 6

• • 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

/ACCGO/V_ABDTYPE - Details

• SAP Tcode: /ACCGO/V_ABDTYPE - Maintain ABD Type Determination

  
  Overview: 
  The SAP transaction code /ACCGO/V_ABDTYPE is used to maintain the ABD Type Determination. This transaction code is used to define the ABD type for a given account. 
  
  Functionality: 
  The /ACCGO/V_ABDTYPE transaction code allows users to maintain the ABD type determination for a given account. This transaction code is used to define the ABD type for a given account, which is used to determine the accounting rules that should be applied when processing transactions. 
  
  Step-by-step How to Use: 
  1. Enter the /ACCGO/V_ABDTYPE transaction code in the command field. 
  2. Enter the account number in the Account field. 
  3. Select the ABD type from the drop-down list. 
  4. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different ABD types before using this transaction code, as this will help them make more informed decisions when selecting an ABD type for a given account. Additionally, users should ensure that they have the necessary authorization before using this transaction code, as it can only be used by authorized users.