How to use EBR_MATCATCFOP - Mat Categ Determination CFOP - ISU

SAP Transaction Code - Details

• Transaction Code: EBR_MATCATCFOP

  Description: Mat Categ Determination CFOP - ISU

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: EELOCAL_BRAZIL

    Package Description: Localization for Brazil

    Parent Package: IS-U/CCS

  • Module/Component: FI-LOC-UT

    Description: Localization for Utilities Industry

Smart SAP Assistant

• SAP Tcode: EBR_MATCATCFOP - Mat Categ Determination CFOP - ISU

  
  Overview: 
  EBR_MATCATCFOP is an SAP transaction code used to determine the material category for a given CFOP (Classification of Financial Operations) in the IS-U (Industry Solutions for Utilities) module. It is used to assign a material category to a CFOP, which is then used to determine the pricing and billing of services. 
  
  Functionality: 
  The EBR_MATCATCFOP transaction code allows users to assign a material category to a CFOP in the IS-U module. This material category is then used to determine the pricing and billing of services. The transaction code also allows users to view, create, change, and delete existing material categories for a given CFOP. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EBR_MATCATCFOP into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the CFOP for which you want to assign a material category. 
  4. Select the material category from the drop-down list. 
  5. Click “Save” to save your changes. 
  6. To view, change, or delete an existing material category for a given CFOP, select the “Display” option from the menu bar and enter the CFOP for which you want to view or change the material category. 
  7. To delete an existing material category, select it from the list and click “Delete”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different material categories available in order to make sure they are assigning the correct one for each CFOP. Additionally, users should always double-check their entries before saving any changes in order to avoid any errors or mistakes.