Do you have any question about this t-code?
Transaction Code: /ACCGO/V_CRDBREQ
Description: Activate Single Credit/Debit Memo
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
Request Overview: The SAP transaction code /ACCGO/V_CRDBREQ is used to activate a single credit or debit memo request. This transaction code is part of the Accounting Global Operations (ACCGO) module. Functionality: This transaction code allows users to activate a single credit or debit memo request. This is done by entering the request number and selecting the “Activate” button. Once activated, the request will be processed and the corresponding documents will be created. Step-by-step How to Use: 1. Enter the transaction code /ACCGO/V_CRDBREQ in the command field. 2. Enter the request number in the “Request Number” field. 3. Select the “Activate” button to activate the request. 4. The request will be processed and the corresponding documents will be created. Other Recommendations: It is recommended that users familiarize themselves with the Accounting Global Operations (ACCGO) module before using this transaction code. Additionally, users should ensure that they have the necessary authorization to use this transaction code before attempting to activate a single credit or debit memo request.
/ACCGO/V_ABDTYPE - Maintain ABD Type Determination...
/ACCGO/VOL_SCHD_MAIN - Override UI: Volume Schedule Maint...
/ACCGO/V_FEE_CUR - Maintain Default Payment Method Lien...
/ACCGO/V_LIEN_AP - Maintain Default Payment Method Lien...