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Transaction Code: S_SOG_81000044
Description: IMG activity: OIUPR_MPMTD
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: OIU_PR
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_SOG_81000044 is an SAP transaction code used to access the IMG activity OIUPR_MPMTD. This transaction code is used to maintain the parameters for the automatic determination of the material group in the sales order. Functionality: The purpose of this transaction code is to maintain the parameters for the automatic determination of the material group in the sales order. This includes setting up the criteria for determining the material group, such as customer, material, and plant. It also allows users to define a default material group if no other criteria are met. Step-by-step How to Use: 1. Enter transaction code S_SOG_81000044 in the SAP command field. 2. The IMG activity OIUPR_MPMTD will be displayed. 3. Select “Maintain Parameters for Automatic Determination of Material Group” and click “Execute”. 4. The parameters for automatic determination of material group will be displayed. 5. Select “New Entries” and enter the criteria for determining the material group, such as customer, material, and plant. 6. Select “Default Material Group” and enter a default material group if no other criteria are met. 7. Click “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with the parameters for automatic determination of material group before making any changes in this transaction code. Additionally, users should always test their changes in a test environment before applying them to a production environment.
S_SOG_81000043 - IMG activity: OIUPR_MPVL_MR...
S_SOG_81000040 - IMG activity: SIMG_SB_CTTYPGRP...
S_SOG_81000045 - IMG activity: OIUCM_PPARSN...
S_SOG_81000047 - IMG activity: OIURV_CTX...