How to use /ACCGO/DGR_FWD - DGR Forwarding Maintenance

SAP Transaction Code - Details

• Transaction Code: /ACCGO/DGR_FWD

  Description: DGR Forwarding Maintenance

  Release: S/4HANA only

• • Program: /ACCGO/SAPLCAS_FRAMEWORK_UI

    Screen: 2000

    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_FWD - DGR Forwarding Maintenance

  
  Overview:
  The SAP transaction code /ACCGO/DGR_FWD is used to maintain the forwarding of Dangerous Goods (DGR) documents. It allows users to create, change, and delete forwarding documents for DGRs. 
  
  Functionality: 
  This transaction code enables users to maintain the forwarding of DGR documents. It allows users to create, change, and delete forwarding documents for DGRs. The forwarding document contains information about the sender, receiver, and the goods being shipped. This transaction code also allows users to view the status of the forwarding document and check if it has been successfully forwarded. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ACCGO/DGR_FWD in the command field. 
  2. Select the “Create” option to create a new forwarding document. 
  3. Enter the required information such as sender, receiver, and goods being shipped. 
  4. Select “Save” to save the document. 
  5. Select “Forward” to forward the document to the receiver. 
  6. Select “Display” to view the status of the forwarding document. 
  7. Select “Delete” to delete an existing forwarding document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it. Additionally, users should ensure that all required information is entered correctly before saving or forwarding a document.