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Transaction Code: /OPT/VIM_BL_GRP_MAP
Description: Maintain Inv. Category Group Mapping
Release: ECC 6 only
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Screen: 0
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Overview: The SAP transaction code /OPT/VIM_BL_GRP_MAP is used to maintain inventory category group mapping. This transaction code allows users to assign inventory categories to specific groups, which can then be used for reporting and analysis purposes. Functionality: This transaction code allows users to assign inventory categories to specific groups. This helps to organize and analyze the data in a more efficient manner. The mapping of inventory categories to groups can be used for reporting and analysis purposes. Step-by-step How to Use: 1. Enter the transaction code /OPT/VIM_BL_GRP_MAP in the command field. 2. Select the “Maintain” button. 3. Select the “New Entries” button. 4. Enter the inventory category and group name in the respective fields. 5. Select the “Save” button to save the changes. 6. Select the “Back” button to return to the previous screen. Other Recommendations: It is recommended that users familiarize themselves with the different inventory categories and groups before using this transaction code, as this will help them better understand how to assign categories to groups correctly. Additionally, users should ensure that all changes are saved properly before exiting the transaction code, as any unsaved changes will be lost when exiting the system.
/OPT/VIM_BL_CAT_MAP - Maintain Invoice Category Mapping...
/OPT/VIM_BL_CAT_GRP - Maintain Invoice Category Group...
/OPT/VIM_BL_INV_CAT - Maintain Invoice Categories...
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