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Transaction Code: IBR32
Description: Assign Item Cat/Broker Report Cat
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: ISCDBROK
Package Description: FS-CD: Broker Collections
Parent Package: FS-CD
Module/Component: FS-CD
Description: Collections/Disbursements
Overview: The SAP transaction code IBR32 is used to assign item categories and broker report categories to a material. This is done in order to ensure that the material is correctly classified for reporting purposes. Functionality: IBR32 allows users to assign item categories and broker report categories to a material. This ensures that the material is correctly classified for reporting purposes. The item category determines the type of material, such as raw materials, finished goods, or services. The broker report category determines how the material will be reported in financial statements. Step-by-step How to Use: 1. Enter the transaction code IBR32 in the command field. 2. Enter the material number in the Material field. 3. Select the item category from the drop-down list. 4. Select the broker report category from the drop-down list. 5. Click “Save” to save your changes. Other Recommendations: It is important to ensure that all materials are correctly classified with the appropriate item and broker report categories in order to ensure accurate reporting. It is also important to regularly review and update these categories as needed in order to ensure accuracy and compliance with regulations.