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

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

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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.





RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Material Data  
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