How to use 0VVW - Item Category Usage

SAP Transaction Code - Details

• Transaction Code: 0VVW

  Description: Item Category Usage

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VL0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: 0VVW - Item Category Usage

  
  Overview:
  The SAP transaction code 0VVW is used to maintain item category usage in the SAP system. It is used to define the item categories that are used in sales and distribution documents. This transaction code is used to control the item categories that are used in sales and distribution documents. 
  
  Functionality: 
  The 0VVW transaction code allows users to maintain item category usage in the SAP system. It is used to define the item categories that are used in sales and distribution documents. This transaction code is used to control the item categories that are used in sales and distribution documents. It also allows users to assign item categories to different document types, such as orders, deliveries, invoices, and returns. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code 0VVW into the command field of the SAP system. 
  2. Select the “Maintain Item Category Usage” option from the menu. 
  3. Select the document type for which you want to maintain item category usage. 
  4. Select the item category that you want to assign to the document type. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how item category usage works in SAP systems. Additionally, it is important to ensure that all changes made using this transaction code are properly tested before they are implemented in a production environment.