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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 rdisp/max_wprun_time - Maximum work process run timeThis 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.
ROGBILLS - Synchronize billing plans ABAP Short Reference
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