How to use /ACCGO/CAK_RC_TRACE - Programa seguimiento código motivo

SAP Transaction Code - Details

• Transaction Code: /ACCGO/CAK_RC_TRACE

  Description: Programa seguimiento código motivo

  Release: S/4HANA only

• • Program: /ACCGO/CAK_RC_TRACE

    Screen: 1000

    Authorization Object:

  • Development Package: /ACCGO/CCAK_CRTN

    Package Description: Contract Creation

    Parent Package: /ACCGO/CCAK

  • Module/Component: LO-AGR-CC

    Description: Commodity Contracts, Expenses, Basic Functions

Smart SAP Assistant

• SAP Tcode: /ACCGO/CAK_RC_TRACE - Programa seguimiento código motivo

  
  Overview:
  The SAP transaction code /ACCGO/CAK_RC_TRACE is a tool used to track reason codes in the SAP system. It allows users to view and analyze the reason codes associated with a particular transaction or document. This tool is especially useful for auditing and troubleshooting purposes. 
  
  Functionality: 
  The /ACCGO/CAK_RC_TRACE transaction code provides users with an overview of all the reason codes associated with a particular transaction or document. It also allows users to view the details of each reason code, such as its description, type, and status. Additionally, users can filter the results by date range, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the /ACCGO/CAK_RC_TRACE transaction code in the SAP system. 
  2. Select the document type you wish to view from the drop-down menu. 
  3. Enter the date range for which you wish to view reason codes. 
  4. Click “Execute” to view all the reason codes associated with the selected document type within the specified date range. 
  5. To view details of a particular reason code, click on its description in the list of results. 
  6. To filter your results further, click on “Filter” and enter additional criteria such as document number or user name. 
  7. To export your results, click on “Export” and select your desired file format (e.g., Excel). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of reason codes before using this tool, as this will help them better understand and interpret their results. Additionally, users should be aware that this tool only displays reason codes that have been assigned to a particular transaction or document; it does not display all possible reason codes in the system.