How to use SSCUI_SD_MAT_GROUP5 - Materialgruppe 5

SAP Transaction Code - Details

• Transaction Code: SSCUI_SD_MAT_GROUP5

  Description: Materialgruppe 5

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VS0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: SSCUI_SD_MAT_GROUP5 - Materialgruppe 5

  
  Overview: 
  The SAP transaction code SSCUI_SD_MAT_GROUP5 is used to maintain material groups in the Sales and Distribution (SD) module. It allows users to create, edit, and delete material groups in the system. 
  
  Functionality: 
  This transaction code enables users to define and maintain material groups in the SD module. Material groups are used to group materials together for easier management and reporting. This transaction code also allows users to assign materials to a specific material group, as well as view and edit existing material groups. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code SSCUI_SD_MAT_GROUP5 into the command field. 
  2. Select the “Create” button to create a new material group. 
  3. Enter the required information for the new material group, such as the name, description, and type of material group. 
  4. Select “Save” to save the new material group. 
  5. To edit an existing material group, select the “Edit” button and make any necessary changes. 
  6. To delete a material group, select the “Delete” button and confirm the deletion. 
  7. To assign materials to a specific material group, select the “Assign Materials” button and enter the required information for each material that needs to be assigned. 
  8. Select “Save” to save all changes made to the material groups or assignments of materials. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have proper authorization before making any changes or deletions in this transaction code as these changes can have an impact on other areas of the system.