How to use /ACCGO/DGR_PS_PLANT - Produktionsservice von Werk pflegen

SAP Transaction Code - Details

• Transaction Code: /ACCGO/DGR_PS_PLANT

  Description: Produktionsservice von Werk pflegen

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ACCGO/DGR

    Package Description: Daily Grain Report

    Parent Package: /ACCGO/MAIN

  • Module/Component: LO-AGR

    Description: SAP Agricultural Contract Management

Smart SAP Assistant

• SAP Tcode: /ACCGO/DGR_PS_PLANT - Produktionsservice von Werk pflegen

  
  Overview:
  The SAP transaction code /ACCGO/DGR_PS_PLANT is used to maintain the production service of a plant. This transaction code allows users to view and edit the production service of a plant, such as the plant’s production capacity, production costs, and other related information. 
  
  Functionality:
  This transaction code enables users to view and edit the production service of a plant. It allows users to view and edit the plant’s production capacity, production costs, and other related information. Additionally, it allows users to create new production services for a plant or delete existing ones. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /ACCGO/DGR_PS_PLANT in the command field. 
  2. Select the plant for which you want to maintain the production service. 
  3. Select the “Create” button to create a new production service for the selected plant or select an existing one from the list of available services. 
  4. Enter the required information for the selected service, such as its name, description, and cost. 
  5. Select “Save” to save your changes or “Cancel” to discard them. 
  6. Select “Back” to return to the main screen or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes to a plant’s production service. Additionally, it is important that users double-check their entries before saving any changes in order to ensure accuracy and avoid any potential errors or issues.