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Transaction Code: 184
Description: Delivery item category determination
Release: S/4HANA and ECC 6
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Screen: 0
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Overview: Transaction code 184 is used to determine the item category of a delivery in SAP. This transaction code is used to define the item category for a delivery document, which is used to control the system behavior when creating a delivery document. Functionality: Transaction code 184 allows users to define the item category for a delivery document. The item category determines the system behavior when creating a delivery document. It also determines the type of items that can be included in the delivery document. Step-by-step How to Use: 1. Enter transaction code 184 in the command field. 2. Enter the delivery document number in the Delivery field. 3. Select the item category from the drop-down list. 4. Click on “Save” to save the changes. 5. Click on “Back” to return to the previous screen. Other Recommendations: It is recommended that users familiarize themselves with all of the available item categories before using transaction code 184, as this will help them determine which item category is most appropriate for their needs. Additionally, users should ensure that they have all of the necessary information before using this transaction code, as it will help them make more accurate decisions when determining an item category for a delivery document.
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