How to use MPSD_CA_CE_001 - Maintain table for grouping reason


SAP Transaction Code - Details

  • Transaction Code: MPSD_CA_CE_001

    Description: Maintain table for grouping reason

    Release: S/4HANA and ECC 6

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    • Program: H99UGPMP_CE

      Screen: 1000

      Authorization Object:

    • Development Package: PAOC_PAY_SERVICES

      Package Description:

      Parent Package:

    • Module/Component:

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  • SAP Tcode: MPSD_CA_CE_001 - Maintain table for grouping reason
     codes
    
    Overview: 
    MPSD_CA_CE_001 is a SAP transaction code used to maintain a table for grouping reason codes. This transaction code is used to group reason codes together in order to make it easier to manage and track them. 
    
    Functionality: 
    The MPSD_CA_CE_001 transaction code allows users to group reason codes together in order to make it easier to manage and track them. This transaction code also allows users to assign a description to each group of reason codes, which can be used for reporting purposes. 
    
    Step-by-step How to Use: 
    1. Enter the MPSD_CA_CE_001 transaction code in the SAP command field. 
    2. Select the “Create” button in the toolbar. 
    3. Enter a name for the group of reason codes you are creating. 
    4. Enter a description for the group of reason codes you are creating. 
    5. Select the “Save” button in the toolbar. 
    6. Select the “Change” button in the toolbar. 
    7. Select the “Reason Codes” tab and enter the reason codes you want to include in this group. 
    8. Select the “Save” button in the toolbar. 
    9. Select the “Back” button in the toolbar to return to the main screen of MPSD_CA_CE_001 transaction code. 
    
    Other Recommendations: 
    It is recommended that users create separate groups for different types of reason codes, such as customer complaints, product defects, or supplier issues, in order to make it easier to manage and track them. Additionally, users should ensure that all reason codes are properly assigned to their respective groups before saving any changes made with this transaction code.
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