How to use /ISDFPS/V_024_V - Display Purchasing Group

/ISDFPS/V_024_V - Overview

• Transaction Code: /ISDFPS/V_024_V

  Description: Display Purchasing Group

  Release: S/4HANA and ECC 6

• • Program: /ISDFPS/CALL_V024_V

    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

/ISDFPS/V_024_V - Details

• SAP Tcode: /ISDFPS/V_024_V - Display Purchasing Group

  
  Overview:
  The SAP transaction code /ISDFPS/V_024_V is used to display 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 view and manage purchasing groups in the SAP system. It provides information about the purchasing group, such as its name, description, and assigned users. It also allows users to create, edit, and delete purchasing groups. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISDFPS/V_024_V in the command field. 
  2. The Purchasing Group Overview: screen will appear. 
  3. To view a purchasing group, select it from the list and click on the Display button. 
  4. To create a new purchasing group, click on the Create button. 
  5. Enter the required information for the new purchasing group and click on the Save button. 
  6. To edit an existing purchasing group, select it from the list and click on the Change button. 
  7. Make any necessary changes to the purchasing group and click on the Save button. 
  8. To delete a purchasing group, select it from the list and click on the Delete button. 
  9. Confirm that you want to delete the purchasing group by clicking on Yes in the confirmation window that appears. 
  
  Other Recommendations: 
  It is recommended that users only use this transaction code if they