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/ACCGO/V_OBLG_GT - Assign Obligation Type to Obligation Type Group
CL_GUI_FRONTEND_SERVICES - Frontend Services BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
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
- In the SAP Reference IMG Structure, choose Agricultural Contract Management -> Contract Application -> Warehouse Receipts -> Assign Obligation Type to Obligation Type Group.
- Execute the IMG activity.
- Click on New Entries.
- 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
- Next, select the relevant Obligation Group Type from the following drop-down list:
- CCC Commodity Credit Corporation
- OTH Others
- CG Customer Group
- Click on Save.
Vendor Master (General Section) RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 2098 Date: 20240523 Time: 192415 sap01-206 ( 22 ms )