How to use FSH_POGG - Ermittlung der Gruppenart


SAP Transaction Code - Details

  • Transaction Code: FSH_POGG

    Description: Ermittlung der Gruppenart

    Release: S/4HANA only

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FSH_POGT_CT

      Package Description: POGT - Condition Technique

      Parent Package: FSH_POGT

    • Module/Component: LO-RFM-PUR

      Description: Purchasing


Smart SAP Assistant

  • SAP Tcode: FSH_POGG - Ermittlung der Gruppenart
    
    Overview:
    The SAP transaction code FSH_POGG is used to determine the group type for a particular material. This code is used to assign a group type to a material, which is then used to determine the pricing and availability of the material. 
    
    Functionality: 
    The FSH_POGG transaction code allows users to assign a group type to a material. This group type is then used to determine the pricing and availability of the material. The group type can be assigned based on various criteria such as the material's characteristics, its usage, or its location. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FSH_POGG in the command field. 
    2. Enter the material number for which you want to assign a group type. 
    3. Select the criteria for assigning the group type (e.g., characteristics, usage, or location). 
    4. Select the appropriate group type from the list of available options. 
    5. Confirm your selection by clicking “Save”. 
    
    Other Recommendations: 
    It is important to ensure that the correct group type is assigned to each material in order to ensure accurate pricing and availability information. It is also important to regularly review and update the group types assigned to materials in order to ensure that they are up-to-date and accurate.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FSH_POGD - Ermittlung des Lieferdatums...

  • FSH_PIR - PIRs für Sammelmaterialien verwalten...

  • FSH_POGO - Ermittlung der Auftragsart...

  • FSH_POGT - Bestellgenerierungstool...


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