How to use /ACCGO/CAK_TYP - Maintain Contract Types

SAP Transaction Code - Details

• Transaction Code: /ACCGO/CAK_TYP

  Description: Maintain Contract Types

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ACCGO/COMMON

    Package Description: ACCGO: Package for all DDIC and Common Objects

    Parent Package: /ACCGO/MAIN

  • Module/Component: LO-AGR

    Description: SAP Agricultural Contract Management

Smart SAP Assistant

• SAP Tcode: /ACCGO/CAK_TYP - Maintain Contract Types

  
  Overview:
  The SAP transaction code /ACCGO/CAK_TYP is used to maintain contract types in the SAP system. This transaction code allows users to create, edit, and delete contract types in the system. It also provides a way to view existing contract types and their associated data. 
  
  Functionality: 
  The /ACCGO/CAK_TYP transaction code provides users with the ability to maintain contract types in the SAP system. This includes creating new contract types, editing existing ones, and deleting them if necessary. It also allows users to view existing contract types and their associated data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ACCGO/CAK_TYP into the command field of the SAP system. 
  2. Select the “Create” button to create a new contract type. 
  3. Enter the necessary information for the new contract type, such as its name, description, and other relevant data. 
  4. Select “Save” to save the new contract type. 
  5. To edit an existing contract type, select it from the list of available contract types and then select “Edit”. 
  6. Make any necessary changes to the existing contract type and then select “Save” to save your changes. 
  7. To delete an existing contract type, select it from the list of available contract types and then select “Delete”. 
  8. Confirm that you want to delete the selected contract type by selecting “Yes” in the confirmation window that appears. 
  9. To view an existing contract type and its associated data, select it from the list of available contract types and then select “Display”. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code to create, edit, or delete contract types in the SAP system. Additionally, it is recommended that users take care when making changes to existing contract types as these changes can have a significant impact on other areas of the system.