How to use S_ER9_11000459 - Vendor Categories

S_ER9_11000459 - Overview

• Transaction Code: S_ER9_11000459

  Description: Vendor Categories

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: GLO_FIN_FI_KZ

    Package Description: Developments for Kazakhstan

    Parent Package: GLO_FIN_FI

  • Module/Component: FI-LOC-FI-KZ

    Description: Financials Kazakhastan

S_ER9_11000459 - Details

• SAP Tcode: S_ER9_11000459 - Vendor Categories

  
  Overview: 
  S_ER9_11000459 is a SAP transaction code used to maintain vendor categories in the SAP system. It is used to assign vendors to different categories, which can be used for reporting and analysis purposes. 
  
  Functionality: 
  This transaction code allows users to create, change, and delete vendor categories. It also allows users to assign vendors to different categories, and view the list of vendors assigned to each category. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ER9_11000459 in the command field. 
  2. Select the “Create” button to create a new vendor category. 
  3. Enter the name of the new category and click “Save”. 
  4. Select the “Change” button to change an existing vendor category. 
  5. Select the category you want to change and click “Save”. 
  6. Select the “Delete” button to delete an existing vendor category. 
  7. Select the category you want to delete and click “Save”. 
  8. Select the “Assign Vendors” button to assign vendors to a category. 
  9. Select the category you want to assign vendors to and click “Save”. 
  10. Select the “Vendors Assigned” button to view a list of vendors assigned to a category. 
  11. Select the category you want to view and click “Save”. 
  
  Other Recommendations: 
  It is recommended that users create separate categories for different types of vendors, such as suppliers, customers, or partners, in order to make reporting