How to use /VSO/91000250 - IMG-Aktivität: /VSO/M_BAY_CAT

SAP Transaction Code - Details

• Transaction Code: /VSO/91000250

  Description: IMG-Aktivität: /VSO/M_BAY_CAT

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /VSO/M

    Package Description: Vehicle Space Optimization: Main Process

    Parent Package: DSD_MP

  • Module/Component: LE-DSD-VSO-MP

    Description: Main Process

Smart SAP Assistant

• SAP Tcode: /VSO/91000250 - IMG-Aktivität: /VSO/M_BAY_CAT

  _MAINTAIN
  
  Overview:
  The SAP transaction code /VSO/91000250 is used to maintain the category structure of the Vendor Self-Service (VSO) application. This transaction code is part of the IMG activity /VSO/M_BAY_CAT_MAINTAIN. 
  
  Functionality:
  This transaction code allows users to maintain the category structure of the VSO application. This includes creating, editing, and deleting categories, as well as assigning them to specific vendors. It also allows users to assign category-specific attributes to vendors. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /VSO/91000250 in the command field. 
  2. Select the “Create” button to create a new category. 
  3. Enter the required information for the new category, such as its name and description. 
  4. Select “Save” to save the new category. 
  5. To edit an existing category, select it from the list and then select “Change”. 
  6. Make any necessary changes and then select “Save” to save them. 
  7. To delete a category, select it from the list and then select “Delete”. 
  8. To assign a category to a vendor, select it from the list and then select “Assign”. 
  9. Select the vendor from the list and then select “Save” to save the assignment. 
  10. To assign category-specific attributes to a vendor, select it from the list and then select “Attributes”. 
  11. Enter any necessary attributes and then select “Save” to save them. 
  12. Select “Back” to return to the main screen when finished making changes or assignments. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes or assignments, as some of them may have unintended consequences if used incorrectly or without proper understanding of their purpose and function. Additionally, users should always make sure that they have a backup of their data before making any changes or assignments in case something goes wrong or they need to revert back to an earlier version of their data for any reason.