How to use /ACCGO/V_FEE_CUR - Maintain Default Payment Method Lien

SAP Transaction Code - Details

• Transaction Code: /ACCGO/V_FEE_CUR

  Description: Maintain Default Payment Method Lien

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ACCGO/FEE

    Package Description: ACCGO: Package for Fee Objects

    Parent Package: /ACCGO/TP

  • Module/Component: LO-AGR

    Description: SAP Agricultural Contract Management

Smart SAP Assistant

• SAP Tcode: /ACCGO/V_FEE_CUR - Maintain Default Payment Method Lien

  
  Overview:
  The SAP transaction code /ACCGO/V_FEE_CUR is used to maintain the default payment method lien for a customer. This transaction code allows users to set up a payment method lien for a customer, which will be used as the default payment method when the customer makes payments. 
  
  Functionality:
  The /ACCGO/V_FEE_CUR transaction code allows users to set up a payment method lien for a customer. This lien will be used as the default payment method when the customer makes payments. The user can also view and edit existing payment method liens for customers. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /ACCGO/V_FEE_CUR in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the desired payment method lien from the list of available liens. 
  4. Click “Save” to save the changes. 
  
  Other Recommendations:
  It is recommended that users review and update payment method liens regularly to ensure that customers are using the most up-to-date payment methods. Additionally, users should ensure that all necessary information is entered correctly when setting up a new payment method lien for a customer.