How to use /ACCGO/MNT_PROG_TYPE - Maintain Program Type


SAP Transaction Code - Details

  • Transaction Code: /ACCGO/MNT_PROG_TYPE

    Description: Maintain Program Type

    Release: S/4HANA only

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: /ACCGO/PRICING_METHODS

      Package Description: Contract Pricing Method

      Parent Package: /ACCGO/CCAK

    • Module/Component: LO-AGR-CC

      Description: Commodity Contracts, Expenses, Basic Functions


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  • SAP Tcode: /ACCGO/MNT_PROG_TYPE - Maintain Program Type
    
    Overview:
    The SAP transaction code /ACCGO/MNT_PROG_TYPE is used to maintain program types in the SAP system. It allows users to create, modify, and delete program types. This transaction code is part of the Accounting Globalization (ACCGO) component within the SAP system. 
    
    Functionality: 
    The /ACCGO/MNT_PROG_TYPE transaction code enables users to maintain program types in the SAP system. This includes creating new program types, modifying existing ones, and deleting them. It also allows users to assign a program type to a specific company code or group of company codes. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /ACCGO/MNT_PROG_TYPE into the command field in the SAP system. 
    2. Select the “Create” button to create a new program type. 
    3. Enter the name of the program type and select “Save”. 
    4. Select the “Change” button to modify an existing program type. 
    5. Enter the name of the program type and select “Save”. 
    6. Select the “Delete” button to delete an existing program type. 
    7. Enter the name of the program type and select “Save”. 
    8. Select the “Assign” button to assign a program type to a company code or group of company codes. 
    9. Enter the name of the company code or group of company codes and select “Save”. 
    10. Select “Back” to return to the main screen of /ACCGO/MNT_PROG_TYPE transaction code. 
    
    Other Recommendations: 
    It is recommended that users have a basic understanding of SAP before using this transaction code as it can be complex for those who are unfamiliar with SAP systems and processes. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code as it requires certain privileges in order to access it and make changes in the system.
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