How to use /ACCGO/FID - Modifier tranche nº pour ID de frais

SAP Transaction Code - Details

• Transaction Code: /ACCGO/FID

  Description: Modifier tranche nº pour ID de frais

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ACCGO/FEE

    Package Description: ACCGO: Package for Fee Objects

    Parent Package: /ACCGO/TP

  • Module/Component: LO-AGR

    Description: SAP Agricultural Contract Management

Smart SAP Assistant

• SAP Tcode: /ACCGO/FID - Modifier tranche nº pour ID de frais

  
  Overview:
  The SAP transaction code /ACCGO/FID is used to edit the number range for Fee ID. This code is used to maintain the number range for the Fee ID in the system. It is used to define the range of numbers that can be used for Fee ID. 
  
  Functionality: 
  The /ACCGO/FID transaction code allows users to edit the number range for Fee ID. This includes setting the start and end numbers of the range, as well as setting the interval between numbers. The number range can be set to any value, allowing users to customize it according to their needs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ACCGO/FID in the command field. 
  2. Select “Edit Number Range” from the menu. 
  3. Enter the start and end numbers of the range, as well as the interval between numbers. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will affect all Fee IDs in the system. Therefore, it is important to ensure that any changes made are necessary and will not cause any disruption or confusion in the system. Additionally, it is recommended that users test any changes before making them permanent in order to ensure that they are working correctly.