How to use /ACCGO/33000027 - SO Item Category Determination

SAP Transaction Code - Details

• Transaction Code: /ACCGO/33000027

  Description: SO Item Category Determination

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /ACCGO/COMMON

    Package Description: ACCGO: Package for all DDIC and Common Objects

    Parent Package: /ACCGO/MAIN

  • Module/Component: LO-AGR

    Description: SAP Agricultural Contract Management

Smart SAP Assistant

• SAP Tcode: /ACCGO/33000027 - SO Item Category Determination

  
  Overview:
  The SAP transaction code /ACCGO/33000027 - SO Item Category Determination is used to determine the item category for a sales order. This transaction code is used to define the item category for each item in a sales order. It helps to ensure that the correct item category is assigned to each item in the order. 
  
  Functionality: 
  This transaction code allows users to define the item category for each item in a sales order. It helps to ensure that the correct item category is assigned to each item in the order. The item category determines how the items are processed and what type of pricing and discounts are applied. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ACCGO/33000027 - SO Item Category Determination into the SAP command field. 
  2. Enter the sales order number into the Sales Order field. 
  3. Select the appropriate item category from the drop-down list for each item in the sales order. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the correct item category is assigned to each item in a sales order, as this will affect how the items are processed and what type of pricing and discounts are applied. It is also important to double-check that all items have been assigned an appropriate item category before saving any changes.