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Transaction Code: /ACCGO/APP_PLANT_GRP
Description: Assign Plant to Plant Group
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_PLANT_GRP is used to assign a plant to a plant group. This allows for the grouping of plants in order to facilitate the management of multiple plants within an organization. Functionality: This transaction code allows users to assign a plant to a plant group, which can then be used for reporting and analysis purposes. The plant group can be used to identify plants that are related in terms of their production processes, geographical location, or other criteria. Step-by-step How to Use: 1. Enter the transaction code /ACCGO/APP_PLANT_GRP into the command field. 2. Select the plant that you want to assign to a plant group. 3. Select the plant group that you want to assign the plant to. 4. Click “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with the different plant groups available in order to ensure that they are assigning plants to the correct group. Additionally, users should ensure that they have the necessary authorization before attempting to assign plants to a plant group.
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