How to use /ACCGO/V_LM_DPQS - Maintain Cond. type for DPQS(local)

SAP Transaction Code - Details

• Transaction Code: /ACCGO/V_LM_DPQS

  Description: Maintain Cond. type for DPQS(local)

  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_LM_DPQS - Maintain Cond. type for DPQS(local)

  
  Overview:
  The SAP transaction code /ACCGO/V_LM_DPQS is used to maintain the condition type for the DPQS (local) in the SAP system. This transaction code is used to define the condition types for the DPQS (local) and to maintain the condition records. 
  
  Functionality: 
  The /ACCGO/V_LM_DPQS transaction code allows users to maintain the condition types for the DPQS (local). This includes creating, changing, and deleting condition types. It also allows users to maintain condition records, which are used to store pricing information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ACCGO/V_LM_DPQS in the command field. 
  2. Select the “Maintain Condition Types” option from the menu. 
  3. Enter a name for the new condition type and select “Create”. 
  4. Enter the details of the condition type and select “Save”. 
  5. To maintain a condition record, select “Maintain Condition Records” from the menu. 
  6. Enter a name for the new condition record and select “Create”. 
  7. Enter the details of the condition record and select “Save”. 
  8. To delete a condition type or record, select it from the list and select “Delete”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's documentation on this transaction code before using it, as it can be complex to use if you are not familiar with SAP's terminology and processes. Additionally, users should ensure that they have appropriate authorization before using this transaction code, as it can be used to make changes to pricing information in SAP systems.