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

SAP Transaction Code - Details

• Transaction Code: /ACCGO/V_LIEN_AP

  Description: Maintain Default Payment Method Lien

  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

Smart SAP Assistant

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

  
  Overview:
  The SAP transaction code /ACCGO/V_LIEN_AP - Maintain Default Payment Method Lien is used to maintain the default payment method lien for a vendor. This transaction code allows users to set up a default payment method for a vendor, which will be used when making payments to that vendor. 
  
  Functionality: 
  This transaction code allows users to set up a default payment method for a vendor. This payment method will be used when making payments to that vendor. The payment method can be changed at any time, and the changes will be reflected in the vendor’s account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ACCGO/V_LIEN_AP in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Select the desired payment method from the drop-down list in the “Payment Method” field. 
  4. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users review their vendors’ payment methods regularly to ensure that they are up-to-date and accurate. Additionally, users should ensure that they have the necessary authorization to make changes to vendors’ payment methods before proceeding with any changes.