How to use ECRM_ISU_TO_DIV_ER_1 - Set Up Set Categories for Divisions

SAP Transaction Code - Details

• Transaction Code: ECRM_ISU_TO_DIV_ER_1

  Description: Set Up Set Categories for Divisions

  Release: S/4HANA only

• • Program: ECRM_ISU_TO_ENH_POD

    Screen: 110

    Authorization Object:

  • Development Package: CRM_UTILITY_UIS

    Package Description: Development Package for Utilities

    Parent Package: CRM_IU

  • Module/Component: CRM-IU-S

    Description: Utilities Industry: Sales

Smart SAP Assistant

• SAP Tcode: ECRM_ISU_TO_DIV_ER_1 - Set Up Set Categories for Divisions

  
  Overview: 
  ECRM_ISU_TO_DIV_ER_1 is a SAP transaction code used to set up set categories for divisions. It is part of the SAP ERP system and is used to manage the divisional structure of an organization. 
  
  Functionality: 
  This transaction code allows users to create and maintain set categories for divisions. Set categories are used to group divisions into logical sets, which can then be used for reporting and analysis purposes. This transaction code also allows users to assign a division to a set category, as well as view and edit existing set categories. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ECRM_ISU_TO_DIV_ER_1 in the command field. 
  2. Select the “Create” button to create a new set category. 
  3. Enter the name of the set category and select “Save”. 
  4. Select the “Assign” button to assign a division to the set category. 
  5. Select the division from the list and select “Save”. 
  6. Select the “Display” button to view or edit existing set categories. 
  7. Select the desired set category from the list and select “Display” or “Change” as needed. 
  8. Select “Save” when finished making changes or viewing information. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP ERP system before attempting to use this transaction code, as it is part of a larger system and requires knowledge of other related functions in order to be used effectively. Additionally, users should ensure that they have appropriate authorization before attempting to use this transaction code, as it can only be used by authorized personnel with access rights granted by their organization's security team.