How to use REBDPR0012 - PR: Field Grouping Criteria

SAP Transaction Code - Details

• Transaction Code: REBDPR0012

  Description: PR: Field Grouping Criteria

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: RE_BD_PR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: REBDPR0012 - PR: Field Grouping Criteria

  
  Overview:
  The SAP transaction code REBDPR0012 is used to define the field grouping criteria for the PR (Purchase Requisition) document type. This code allows users to group fields in the PR document type according to their own criteria. 
  
  Functionality: 
  The REBDPR0012 transaction code enables users to define the field grouping criteria for the PR document type. This allows users to group fields in the PR document type according to their own criteria. The field grouping criteria can be used to create a more organized and efficient workflow when creating and managing PR documents. 
  
  Step-by-Step How to Use 
  1. Access the REBDPR0012 transaction code by entering it into the command field in SAP. 
  2. Select the “Field Grouping Criteria” tab. 
  3. Select the “New Entries” button to create a new field grouping criteria. 
  4. Enter a name for the new field grouping criteria and select the “Save” button. 
  5. Select the “Fields” tab and select the fields that you want to include in the field grouping criteria. 
  6. Select the “Save” button to save your changes. 
  7. Select the “Activate” button to activate your new field grouping criteria. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in the REBDPR0012 transaction code before creating a new field grouping criteria. This will ensure that users are able to create an effective and efficient workflow when creating and managing PR documents.