How to use SSCUI_MD_AREF - SSCUI: Account Category Reference

SAP Transaction Code - Details

• Transaction Code: SSCUI_MD_AREF

  Description: SSCUI: Account Category Reference

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MG0C

    Package Description: Customizing R/3 material master prior to 3.0

    Parent Package: APPL

  • Module/Component: LO-MD-MM

    Description: Material Master

Smart SAP Assistant

• SAP Tcode: SSCUI_MD_AREF - SSCUI: Account Category Reference

  
  Overview: 
  The SAP transaction code SSCUI_MD_AREF is used to maintain the account category reference in the SAP system. It is used to define the account categories and assign them to the corresponding accounts. 
  
  Functionality: 
  The SSCUI_MD_AREF transaction code allows users to maintain the account category reference in the SAP system. This includes defining the account categories and assigning them to the corresponding accounts. This helps to ensure that all accounts are properly categorized and can be easily identified. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code SSCUI_MD_AREF in the command field. 
  2. Select the “Account Category Reference” tab. 
  3. Select “New Entries” from the menu bar. 
  4. Enter the account category name and description in the respective fields. 
  5. Select “Save” from the menu bar to save your changes. 
  6. Select “Assign Accounts” from the menu bar to assign accounts to this category. 
  7. Select “Save” from the menu bar to save your changes. 
  8. Select “Back” from the menu bar to return to the main screen of SSCUI_MD_AREF transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly review their account categories and make sure that all accounts are properly categorized and assigned correctly. Additionally, users should ensure that all changes made are properly documented for future reference and audit purposes.