How to use /ACCGO/CUST_VP_SPOT - Gérer points valorstn ds spot/accum.

SAP Transaction Code - Details

• Transaction Code: /ACCGO/CUST_VP_SPOT

  Description: Gérer points valorstn ds spot/accum.

  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

Smart SAP Assistant

• SAP Tcode: /ACCGO/CUST_VP_SPOT - Gérer points valorstn ds spot/accum.

  
  Overview: 
  The SAP transaction code /ACCGO/CUST_VP_SPOT is used to maintain valuation points in spot/AO. This transaction code is used to define the valuation points for spot/AO transactions in the SAP system. 
  
  Functionality: 
  This transaction code allows users to maintain the valuation points for spot/AO transactions in the SAP system. It enables users to define the valuation points for spot/AO transactions, such as the price, quantity, and currency of the transaction. This transaction code also allows users to view and edit existing valuation points. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ACCGO/CUST_VP_SPOT into the command field of the SAP system. 
  2. Select the “Create” button to create a new valuation point. 
  3. Enter the required information, such as the price, quantity, and currency of the transaction. 
  4. Select “Save” to save your changes. 
  5. Select “Display” to view existing valuation points or “Change” to edit existing valuation points. 
  6. Select “Save” to save your changes or “Cancel” to cancel your changes. 
  7. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or editing a valuation point in order to avoid any errors or mistakes.