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/ACCGO/V_OBLG_GT - Assign Obligation Type to Obligation Type Group

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Data in Customer Master  
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In this Customizing activity, you can group the obligation types into obligation type groups.

This grouping will serve as the basis for computing the following DGR key figures:

• Warehouse Receipts (Farmer/Producer) – CCC (Commodity Credit Corporation)

• Warehouse Receipts (Farmer/Producer) – Others

• Warehouse Receipts (Farmer/Producer) – Customer Obligation Type Groups

1. In the SAP Reference IMG Structure, choose Agricultural Contract Management -> Contract Application -> Warehouse Receipts -> Assign Obligation Type to Obligation Type Group.
2. Execute the IMG activity.
3. Click on New Entries.
4. Select the Obligation Type from the following entries in the drop-down:

• CCI CC Interest

• CCO CC Owned

• CUST1 Customer Introduced Type 1

• CUST2 Customer Introduced Type 2

1. Next, select the relevant Obligation Group Type from the following drop-down list:

• CCC Commodity Credit Corporation

• OTH Others

• CG Customer Group

1. Click on Save.

PERFORM Short Reference   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 2098 Date: 20240419 Time: 135555     sap01-206 ( 22 ms )