How to use /SRMERP/BRFP_MATGRP - Determine Material Group

SAP Transaction Code - Details

• Transaction Code: /SRMERP/BRFP_MATGRP

  Description: Determine Material Group

  Release: S/4HANA and ECC 6

• • Program: /SRMERP/BRFP_START_MAT_GRP

    Screen: 1000

    Authorization Object:

  • Development Package: /SRMERP/OL_CFG

    Package Description: Configuration Data Access

    Parent Package: /SRMERP/OL

  • Module/Component: MM-PUR-SSP

    Description: Self-Service Procurement

Smart SAP Assistant

• SAP Tcode: /SRMERP/BRFP_MATGRP - Determine Material Group

  
  Overview:
  The SAP transaction code /SRMERP/BRFP_MATGRP is used to determine the material group of a given material. This transaction code is used to assign a material to a specific material group, which is used for categorization and reporting purposes. 
  
  Functionality:
  The /SRMERP/BRFP_MATGRP transaction code allows users to assign a material to a specific material group. This is done by entering the material number and then selecting the appropriate material group from the list of available options. The material group can then be used for categorization and reporting purposes. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SRMERP/BRFP_MATGRP into the command field. 
  2. Enter the material number into the Material field. 
  3. Select the appropriate material group from the list of available options. 
  4. Click on the Save button to save the changes. 
  
  Other Recommendations:
  It is important to ensure that all materials are assigned to the correct material group in order to ensure accurate categorization and reporting. It is also important to regularly review and update the material groups in order to ensure that they are up-to-date and accurate.