How to use /ACCGO/CAT2ITM - Maintain Item type Categories


SAP Transaction Code - Details

  • Transaction Code: /ACCGO/CAT2ITM

    Description: Maintain Item type Categories

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      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/CAT2ITM - Maintain Item type Categories
    
    Overview:
    The SAP transaction code /ACCGO/CAT2ITM is used to maintain item type categories in the SAP system. This transaction code allows users to create, modify, and delete item type categories. It also provides a way to assign item types to the categories. 
    
    Functionality:
    The /ACCGO/CAT2ITM transaction code is used to maintain item type categories in the SAP system. This transaction code allows users to create, modify, and delete item type categories. It also provides a way to assign item types to the categories. This transaction code is useful for managing and organizing item types in the SAP system. 
    
    Step-by-step How to Use:
    1. Enter the transaction code /ACCGO/CAT2ITM into the command field of the SAP system. 
    2. Select the “Create” button to create a new item type category. 
    3. Enter a name for the new category and select “Save”. 
    4. Select the “Change” button to modify an existing category. 
    5. Enter the name of the category you want to modify and select “Save”. 
    6. Select the “Delete” button to delete an existing category. 
    7. Enter the name of the category you want to delete and select “Save”. 
    8. Select the “Assign Item Types” button to assign item types to a category. 
    9. Select the item types you want to assign and select “Save”. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should be aware that any changes made using this transaction code will be reflected in all areas of the SAP system where item type categories are used, so caution should be taken when making changes with this transaction code.
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