How to use /ACCGO/DPQS_SCH_TEXT - Gérer texte plan en langue connexion

SAP Transaction Code - Details

• Transaction Code: /ACCGO/DPQS_SCH_TEXT

  Description: Gérer texte plan en langue connexion

  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/DPQS_SCH_TEXT - Gérer texte plan en langue connexion

  
  Overview: 
  The SAP transaction code /ACCGO/DPQS_SCH_TEXT is used to maintain schedule text in the logon language. This transaction code allows users to create, change, and delete schedule texts in the logon language. 
  
  Functionality: 
  This transaction code is used to maintain schedule texts in the logon language. It allows users to create, change, and delete schedule texts in the logon language. The schedule texts are used to describe the purpose of a particular schedule. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ACCGO/DPQS_SCH_TEXT into the command field. 
  2. Select the “Create” button to create a new schedule text. 
  3. Enter the desired text into the “Schedule Text” field. 
  4. Select the “Save” button to save the new schedule text. 
  5. To change an existing schedule text, select the “Change” button and enter the desired changes into the “Schedule Text” field. 
  6. To delete an existing schedule text, select the “Delete” button and confirm the deletion by selecting “Yes” in the confirmation window. 
  7. Select the “Back” button to return to the main screen of this transaction code. 
  
  Other Recommendations: 
  It is recommended that users take caution when creating, changing, or deleting schedule texts as these changes can have an impact on other processes within SAP. It is also recommended that users consult with their system administrator before making any changes to ensure that all changes are properly documented and approved by their organization.