How to use SSCUI_MD_MTYP_AREF - SSCUI: Mat. type/account cat. ref.


SAP Transaction Code - Details

  • Transaction Code: SSCUI_MD_MTYP_AREF

    Description: SSCUI: Mat. type/account cat. ref.

    Release: S/4HANA only

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    • 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_MTYP_AREF - SSCUI: Mat. type/account cat. ref.
    
    Overview:
    The SAP transaction code SSCUI_MD_MTYP_AREF is used to maintain material type and account category reference in the SAP system. It is part of the SSCUI (SAP Standard Configuration User Interface) suite of tools. This transaction code allows users to assign material types and account categories to a specific reference. 
    
    Functionality: 
    This transaction code allows users to maintain material types and account categories in the SAP system. It enables users to assign a material type and an account category to a specific reference. This reference can be used for various purposes, such as creating new materials, assigning material types to existing materials, or assigning account categories to existing materials. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code SSCUI_MD_MTYP_AREF into the command field in the SAP system. 
    2. Select the “Maintain Material Type/Account Category Reference” option from the menu that appears. 
    3. Select the material type and account category that you want to assign to a specific reference. 
    4. Enter the reference number for the material type and account category that you have selected. 
    5. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used by experienced users who are familiar with SAP systems and their functionality. Additionally, it is important to ensure that all changes made using this transaction code are properly documented in order to ensure accuracy and consistency across all materials in the system.
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