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Transaction Code: F2197
Description: Translate Purchasing Categories
Release: S/4HANA only
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Screen: 0
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Overview: The SAP transaction code F2197 is used to translate purchasing categories in the SAP system. This code allows users to maintain and update the purchasing categories in the system, ensuring that all data is up-to-date and accurate. Functionality: The F2197 transaction code allows users to maintain and update the purchasing categories in the SAP system. This includes creating new categories, editing existing ones, and deleting obsolete ones. The code also allows users to assign a language to each category, so that it can be translated into different languages for international use. Step-by-step How to Use: 1. Enter the transaction code F2197 into the command field. 2. Select the “Create” button to create a new purchasing category. 3. Enter the category name and description in the appropriate fields. 4. Select a language for the category from the drop-down menu. 5. Select “Save” to save your changes. 6. To edit an existing category, select it from the list and then select “Change”. 7. Make your desired changes and select “Save” when finished. 8. To delete an existing category, select it from the list and then select “Delete”. 9. Confirm your selection by selecting “Yes” when prompted. 10. Select “Back” to return to the main screen when finished with your changes. Other Recommendations: It is important to note that only users with appropriate authorization can use this transaction code, as it is used to maintain sensitive data in the system. Additionally, users should be aware of any changes they make, as they may have an impact on other areas of the system or other users who rely on this data for their workflows.