How to use /LIME/86000068 - Supply categories

SAP Transaction Code - Details

• Transaction Code: /LIME/86000068

  Description: Supply categories

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /LIME/RFC_CUST

    Package Description: Customizing for RFC Collection

    Parent Package: /LIME/RFC_MAIN

  • Module/Component: AP-LIM

    Description: AP-LIM Logistics Inventory Management Engine

Smart SAP Assistant

• SAP Tcode: /LIME/86000068 - Supply categories

  
  Overview:
  The SAP transaction code /LIME/86000068 is used to manage supply categories in the SAP system. It allows users to create, edit, and delete supply categories, as well as assign them to different materials. This transaction code is part of the Logistics Information System (LIS) module. 
  
  Functionality: 
  The /LIME/86000068 transaction code enables users to manage supply categories in the SAP system. It allows users to create new supply categories, edit existing ones, and delete them if necessary. Additionally, it allows users to assign supply categories to different materials. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /LIME/86000068 into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the new supply category and select “Save”. 
  4. To edit an existing supply category, select it from the list and then select “Change” from the menu bar. 
  5. Make any necessary changes and select “Save” when finished. 
  6. To delete a supply category, select it from the list and then select “Delete” from the menu bar. 
  7. To assign a supply category to a material, select it from the list and then select “Assign” from the menu bar. 
  8. Select the material you want to assign it to and then select “Save” when finished. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are using it correctly and efficiently.