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Transaction Code: N2IPPD_CAT
Description: Progress Doc.: Maintain Categories
Release: ECC 6 only
Program: RN2IPPD_CATEGORIES_DEF
Screen: 1000
Authorization Object: N_EINR_TCO
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Overview: The SAP transaction code N2IPPD_CAT is used to maintain categories in the progress document. This transaction code allows users to create, change, and delete categories in the progress document. It also allows users to assign a category to a progress document. Functionality: The N2IPPD_CAT transaction code provides users with the ability to maintain categories in the progress document. This includes creating, changing, and deleting categories as well as assigning a category to a progress document. Step-by-step How to Use: 1. Enter the transaction code N2IPPD_CAT into the command field. 2. Select the “Create” button to create a new category. 3. Enter the category name and description in the appropriate fields. 4. Select the “Save” button to save the new category. 5. To change an existing category, select the “Change” button and enter the new information in the appropriate fields. 6. To delete an existing category, select the “Delete” button and confirm the deletion. 7. To assign a category to a progress document, select the “Assign” button and enter the progress document number in the appropriate field. 8. Select the “Save” button to save your changes. Other Recommendations: It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have proper authorization before using this transaction code as it can be used to make changes to important data in SAP systems.
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