/ACCGO/ACM_BSPL_CORR - Application Batch Split Correction

SAP Transaction Code - Details

• Transaction Code: /ACCGO/ACM_BSPL_CORR

  Description: Application Batch Split Correction

  Release: S/4HANA only

• • Program: /ACCGO/ACM_BATCH_SPLIT_COR_REP

    Screen: 1000

    Authorization Object:

  • Development Package:

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  • Module/Component:

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Smart SAP Assistant

• SAP Tcode: /ACCGO/ACM_BSPL_CORR - Application Batch Split Correction

  
  Overview:
  The SAP transaction code /ACCGO/ACM_BSPL_CORR is used to correct batch split errors in the application. It is used to correct errors in the batch split of an application that has already been posted. 
  
  Functionality: 
  This transaction code allows users to correct batch split errors in an application that has already been posted. It can be used to correct errors in the batch split of an application, such as incorrect amounts, incorrect account assignments, or incorrect cost centers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ACCGO/ACM_BSPL_CORR into the command field. 
  2. Enter the application number of the application you wish to correct. 
  3. Select the line item you wish to correct and enter the new values for the batch split fields. 
  4. Save your changes and post the corrected application. 
  
  Other Recommendations: 
  It is important to double-check all entries before posting a corrected application, as any mistakes could lead to incorrect postings and financial losses. Additionally, it is recommended that users familiarize themselves with the functionality of this transaction code before using it, as incorrect usage could lead to further errors in the application batch split.