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Transaction Code: /ACCGO/APP_OBLG_GRPS
Description: Assign Oblg Type to Oblg Group Type
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
Overview: The SAP transaction code /ACCGO/APP_OBLG_GRPS is used to assign an obligation type to an obligation group type. This is done in the SAP system to ensure that the obligations are correctly assigned and managed. Functionality: This transaction code allows users to assign an obligation type to an obligation group type. This ensures that the obligations are correctly assigned and managed in the SAP system. The transaction code also allows users to view and edit existing assignments, as well as create new ones. Step-by-step How to Use: 1. Enter the transaction code /ACCGO/APP_OBLG_GRPS into the command field of the SAP system. 2. Select the “Assign Obligation Type” option from the menu. 3. Select the obligation group type from the list of available options. 4. Select the obligation type from the list of available options. 5. Click “Save” to save your changes. 6. Click “Back” to return to the main menu. Other Recommendations: It is recommended that users familiarize themselves with the different types of obligations and their associated group types before using this transaction code. Additionally, users should ensure that they have the necessary authorization before making any changes in the SAP system.
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