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Transaction Code: /SRMSMC/UPLOAD_MGPCT
Description: Upload Material Groups and Prod. Cat
Release: S/4HANA only
Program: /SRMSMC/UPLOAD_MGPCT
Screen: 1000
Authorization Object:
Development Package: /SRMSMC/FND_MO_PUC_BL
Package Description: Implementation of Business Logic of BO Category Management
Parent Package: /SRMSMC/FND_MO_PUC
Module/Component: SLC-CAT
Description: Category Management
. Overview: The SAP transaction code /SRMSMC/UPLOAD_MGPCT is used to upload material groups and production categories from an external file into the SAP system. This transaction code is part of the SAP Materials Management (MM) module. Functionality: This transaction code allows users to upload material groups and production categories from an external file into the SAP system. This is useful for quickly and accurately creating new material groups and production categories in the system. Step-by-step How to Use: 1. Enter the transaction code /SRMSMC/UPLOAD_MGPCT in the command field. 2. Select the “Upload” button. 3. Select the “Browse” button to locate the external file containing the material groups and production categories that need to be uploaded into the system. 4. Select the “Upload” button to upload the data from the external file into the SAP system. 5. Select the “Save” button to save any changes made in the system. Other Recommendations: It is recommended that users create a backup of their data before using this transaction code, as any errors made during the upload process can cause data loss or corruption. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to upload material groups and production categories into the system.
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