How to use /ACCGO/TRP_BR_DIFF - Application/Settlement True-Up

SAP Transaction Code - Details

• Transaction Code: /ACCGO/TRP_BR_DIFF

  Description: Application/Settlement True-Up

  Release: S/4HANA and ECC 6

• • Program: /ACCGO/SAPLCAS_FRAMEWORK_UI

    Screen: 2000

    Authorization Object:

  • Development Package: /ACCGO/BR_NV

    Package Description: ACCGO: Brazil Inventory Updates

    Parent Package: /ACCGO/BR_MAIN

  • Module/Component: LO-AGR-LOC-BR

    Description: Brazil Localization

Smart SAP Assistant

• SAP Tcode: /ACCGO/TRP_BR_DIFF - Application/Settlement True-Up

  
  Overview:
  The SAP transaction code /ACCGO/TRP_BR_DIFF is used to perform an application/settlement true-up in the SAP system. This transaction code is used to reconcile the differences between the application and settlement amounts of a given transaction. It is used to ensure that the application and settlement amounts are in agreement with each other. 
  
  Functionality: 
  The /ACCGO/TRP_BR_DIFF transaction code is used to reconcile the differences between the application and settlement amounts of a given transaction. This transaction code can be used to identify discrepancies between the two amounts and to correct them if necessary. It can also be used to ensure that the application and settlement amounts are in agreement with each other. 
  
  Step-by-step How to Use: 
  1. Enter the /ACCGO/TRP_BR_DIFF transaction code into the SAP system. 
  2. Enter the relevant data for the transaction, such as the application and settlement amounts. 
  3. The system will then compare the two amounts and identify any discrepancies between them. 
  4. If necessary, you can then make corrections to ensure that the application and settlement amounts are in agreement with each other. 
  5. Once all corrections have been made, you can save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly use this transaction code to ensure that all application and settlement amounts are in agreement with each other. This will help to prevent any discrepancies from occurring in future transactions, which could lead to financial losses or other issues. Additionally, it is recommended that you keep a record of all transactions that have been reconciled using this transaction code, as this will help you track any discrepancies that may occur in future transactions.