How to use CRMC_ITEM_CAT_GR - Item Category Usage

SAP Transaction Code - Details

• Transaction Code: CRMC_ITEM_CAT_GR

  Description: Item Category Usage

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CRM_ORDER

    Package Description: CRM Order: General Order Processing

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-BTX-BF

    Description: Basic Functions for Business Transactions

Smart SAP Assistant

• SAP Tcode: CRMC_ITEM_CAT_GR - Item Category Usage

   Group
  
  Overview: 
  CRMC_ITEM_CAT_GR is a SAP transaction code used to maintain item category usage groups in the SAP system. It is used to define the item categories that are used in sales documents. 
  
  Functionality: 
  This transaction code allows users to maintain item category usage groups in the SAP system. It is used to define the item categories that are used in sales documents. This transaction code also allows users to assign item categories to sales documents and assign item categories to sales document types. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CRMC_ITEM_CAT_GR into the command field. 
  2. Select the “Maintain Item Category Usage Group” option from the menu. 
  3. Enter the name of the item category usage group you want to maintain. 
  4. Select the “Assign Item Categories” option from the menu. 
  5. Select the item categories you want to assign to the usage group and click “Save”. 
  6. Select the “Assign Item Categories to Sales Documents” option from the menu. 
  7. Select the sales document type and enter the item category you want to assign to it and click “Save”. 
  8. Repeat steps 6 and 7 for all sales document types you want to assign an item category to. 
  9. Click “Save” when you are done assigning item categories to sales document types. 
  10. Exit the transaction code by clicking “Back” or “Exit” in the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many options available for customizing and maintaining item category usage groups in SAP systems. Additionally, users should ensure that they have proper authorization before using this transaction code, as it can be used to make changes that affect all users of a system if not used properly.