How to use ISSR_VC_DVUA - Assignment Product Cat.-> DVUA -> DV

SAP Transaction Code - Details

• Transaction Code: ISSR_VC_DVUA

  Description: Assignment Product Cat.-> DVUA -> DV

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VVSRFISL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ISSR_VC_DVUA - Assignment Product Cat.-> DVUA -> DV

  UA
  
  Overview:
  The SAP transaction code ISSR_VC_DVUA is used to assign product categories to the Document Type Variant (DVUA) in the SAP system. This transaction code is part of the SAP IS-Retail module and is used to maintain the product categories for the Document Type Variant (DVUA). 
  
  Functionality: 
  The ISSR_VC_DVUA transaction code allows users to assign product categories to the Document Type Variant (DVUA). This transaction code is used to maintain the product categories for the Document Type Variant (DVUA) in the SAP system. The product categories are used to determine which products are available for sale in a particular store. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ISSR_VC_DVUA in the command field. 
  2. Select the Document Type Variant (DVUA) from the list of available variants. 
  3. Select the product category that you want to assign to the Document Type Variant (DVUA). 
  4. Click on “Save” to save your changes. 
  5. Click on “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available product categories before assigning them to a Document Type Variant (DVUA). Additionally, users should ensure that they have sufficient authorization before making any changes in the SAP system.