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/ACCGO/V_DCS_PERIOD - Maintain Commodity Trading Periods

/ACCGO/V_DCS_PERIOD - Maintain Commodity Trading Periods

Vendor Master (General Section)   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
SAP E-Book

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.





RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1126 Date: 20240504 Time: 211052     sap01-206 ( 24 ms )
CoCd Commodity Commodity Trading Period
0001 SOYBEANS 03