How to use /ACCGO/FEE_DISPLAY - Affichage des frais

SAP Transaction Code - Details

• Transaction Code: /ACCGO/FEE_DISPLAY

  Description: Affichage des frais

  Release: S/4HANA only

• • Program: /ACCGO/FEE_DISPLAY

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /ACCGO/FEE_DISPLAY - Affichage des frais

  
  Overview:
  The SAP transaction code /ACCGO/FEE_DISPLAY is used to display fees in the SAP system. It is a part of the Accounting Global Settings (ACCGO) component and is available within the standard SAP ERP system. 
  
  Functionality: 
  This transaction code allows users to view fees that have been set up in the system. It displays the fee type, fee amount, and other related information. The fees can be filtered by various criteria such as company code, fee type, and date range. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ACCGO/FEE_DISPLAY in the command field. 
  2. Select the company code for which you want to view fees. 
  3. Select the fee type you want to view from the drop-down list. 
  4. Enter a date range if you want to filter by date. 
  5. Click on “Execute” to display the fees in the system. 
  6. The fees will be displayed in a table format with all relevant information such as fee type, amount, and date range. 
  7. To view more details about a particular fee, click on its row in the table and select “Display” from the menu bar at the top of the screen. 
  8. To exit this transaction code, click on “Back” or “Cancel” from the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.