How to use /ISDFPS/V_024_U - Create/Change Purchasing Group

SAP Transaction Code - Details

• Transaction Code: /ISDFPS/V_024_U

  Description: Create/Change Purchasing Group

  Release: S/4HANA and ECC 6

• • Program: /ISDFPS/CALL_V024_U

    Screen: 1000

    Authorization Object:

  • Development Package: /ISDFPS/MM

    Package Description: SDP BW Enhancements in Materials Management

    Parent Package: EA-DFPS

  • Module/Component: IS-DFS-MM

    Description: Materials Management

Smart SAP Assistant

• SAP Tcode: /ISDFPS/V_024_U - Create/Change Purchasing Group

  
  Overview:
  The SAP transaction code /ISDFPS/V_024_U is used to create and change purchasing groups in the SAP system. It is a part of the SAP IS-DFPS (Industry Solution for Defense Forces and Public Security) module. 
  
  Functionality: 
  This transaction code allows users to create and maintain purchasing groups in the SAP system. Purchasing groups are used to group materials and services that are purchased from vendors. This helps to streamline the purchasing process by allowing users to quickly identify which materials and services are available from which vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISDFPS/V_024_U into the command field. 
  2. Select “Create” or “Change” depending on whether you want to create a new purchasing group or modify an existing one. 
  3. Enter the necessary information for the purchasing group, such as the name, description, and vendor list. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all necessary information is entered correctly when creating or changing a purchasing group in the SAP system. Additionally, it is recommended that users familiarize themselves with the other transaction codes related to purchasing groups, such as /ISDFPS/V_023_U (Display Purchasing Group) and /ISDFPS/V_025_U (Delete Purchasing Group).