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Transaction Code: /ACCGO/MAINT_TABASGN
Description: Maintain UI for Commodity Contract
Release: S/4HANA only
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
Assignment Overview: /ACCGO/MAINT_TABASGN is a SAP transaction code used to maintain the user interface (UI) for commodity contract assignment. This transaction code allows users to assign commodities to contracts and view the details of the assigned commodities. Functionality: This transaction code enables users to assign commodities to contracts, view the details of the assigned commodities, and maintain the UI for commodity contract assignment. It also allows users to create new contracts and assign commodities to them. Additionally, it provides users with an overview of all assigned commodities and their respective contracts. Step-by-step How to Use: 1. Enter the transaction code /ACCGO/MAINT_TABASGN in the command field. 2. Select the “Create” button to create a new contract. 3. Enter the required information for the new contract and select “Save”. 4. Select the “Assign Commodities” button to assign commodities to the newly created contract. 5. Select the commodities you wish to assign and select “Save”. 6. Select the “Overview:” button to view an overview of all assigned commodities and their respective contracts. 7. Select a commodity from the list to view its details or select “Edit” to edit its details. 8. Select “Save” after making any changes or select “Cancel” if no changes were made. 9. Select “Back” when you are finished viewing or editing details of a commodity or contract. 10. Select “Exit” when you are finished using this transaction code. Other Recommendations: It is recommended that users familiarize themselves with this transaction code before using it, as it can be complex and time-consuming if not used correctly. Additionally, users should ensure that all data entered is accurate and up-to-date in order to avoid any errors or discrepancies in the system.
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