How to use /ISDFPS/LPL1 - Material Categories Planning

SAP Transaction Code - Details

• Transaction Code: /ISDFPS/LPL1

  Description: Material Categories Planning

  Release: S/4HANA and ECC 6

• • Program: /ISDFPS/START_FDPWB_CNTL

    Screen: 1000

    Authorization Object:

  • Development Package: /ISDFPS/FDP

    Package Description: Armed Forces and Deployment Planning

    Parent Package: EA-DFPS

  • Module/Component: IS-DFS-OF-FDP

    Description: Structures Workbench

Smart SAP Assistant

• SAP Tcode: /ISDFPS/LPL1 - Material Categories Planning

  
  Overview:
  The SAP transaction code /ISDFPS/LPL1 is used to manage material categories planning in the SAP system. It allows users to create, edit, and delete material categories and assign them to different materials. This transaction code is part of the SAP Inventory Management (IM) module. 
  
  Functionality: 
  The /ISDFPS/LPL1 transaction code enables users to manage material categories in the SAP system. It allows users to create, edit, and delete material categories and assign them to different materials. This transaction code also allows users to view the material category hierarchy and assign materials to different categories. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISDFPS/LPL1 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the material category you want to create and click “Save”. 
  4. Select the “Edit” option from the menu bar and select the material category you want to edit. 
  5. Make any necessary changes and click “Save”. 
  6. Select the “Delete” option from the menu bar and select the material category you want to delete. 
  7. Click “Yes” to confirm deletion of the material category. 
  8. Select the “Assign Materials” option from the menu bar and select a material category you want to assign materials to. 
  9. Select a material from the list and click “Save”. 
  10. Select the “View Hierarchy” option from the menu bar to view a hierarchical view of all material categories in your system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex for those who are not familiar with it. Additionally, users should ensure that they have appropriate authorization before using this transaction code, as it can be used to make changes that could affect other areas of your system if not used correctly.