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/ACCGO/V_DCS_PER - Group Commodity DCS Trading Period

/ACCGO/V_DCS_PER - Group Commodity DCS Trading Period

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CPI1466 during Backup  
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In this Customizing activity, you perform grouping of the Commodity Trading Periodbased on Company Code and Commodity. This grouping will serve as the basis for computing key figures of the Net Position Risk Reportfor the commodity trading period.

To assign the commodity trading period, follow the steps below:

  1. Click on New Entries.
  2. Select the Company Code and Commodity.
  3. Enter the Commodity Trading Periodbased on the entries selected above.
  4. Click on Save.





Vendor Master (General Section)   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1126 Date: 20240419 Time: 160603     sap01-206 ( 16 ms )
CoCd Commodity Commodity Trading Period
0001 SOYBEANS 03