How to use /ACCGO/EXP_CUS - Estrategia consumo/recuper.gastos

SAP Transaction Code - Details

• Transaction Code: /ACCGO/EXP_CUS

  Description: Estrategia consumo/recuper.gastos

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ACCGO/COMMON

    Package Description: ACCGO: Package for all DDIC and Common Objects

    Parent Package: /ACCGO/MAIN

  • Module/Component: LO-AGR

    Description: SAP Agricultural Contract Management

Smart SAP Assistant

• SAP Tcode: /ACCGO/EXP_CUS - Estrategia consumo/recuper.gastos

  it-through processing
  
  Overview: 
  The SAP transaction code /ACCGO/EXP_CUS is used to process expense recoverable and consumption strait-through transactions. This code allows users to quickly and accurately process transactions related to expenses and consumption. 
  
  Functionality: 
  The /ACCGO/EXP_CUS transaction code enables users to quickly and accurately process expense recoverable and consumption strait-through transactions. This code allows users to enter the necessary data for the transaction, such as the amount, date, and account information. The code also allows users to view the status of the transaction, as well as any errors that may have occurred during processing. 
  
  Step-by-step How to Use: 
  1. Enter the /ACCGO/EXP_CUS transaction code in the SAP system. 
  2. Enter the necessary data for the transaction, such as the amount, date, and account information. 
  3. Check the status of the transaction and any errors that may have occurred during processing. 
  4. Submit the transaction for processing. 
  5. Confirm that the transaction has been successfully processed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the /ACCGO/EXP_CUS transaction code before attempting to use it. Additionally, users should ensure that all necessary data is entered correctly before submitting a transaction for processing. Finally, users should always check the status of a transaction after it has been submitted to ensure that it has been successfully processed.