How to use VC_TWIC0280 - Maintain Grouping Schemas

SAP Transaction Code - Details

• Transaction Code: VC_TWIC0280

  Description: Maintain Grouping Schemas

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WOST_WSGM_GM_MODEL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VC_TWIC0280 - Maintain Grouping Schemas

  
  Overview:
  The SAP transaction code VC_TWIC0280 is used to maintain grouping schemas in the SAP system. Grouping schemas are used to group together different objects, such as materials, customers, vendors, and plants. This allows for easier and more efficient management of these objects. 
  
  Functionality: 
  The VC_TWIC0280 transaction code allows users to create, change, and delete grouping schemas. It also allows users to assign objects to the grouping schemas and view the objects that are already assigned. Additionally, users can view the details of a particular grouping schema and its assigned objects. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VC_TWIC0280 into the command field in the SAP system. 
  2. Select the “Create” button to create a new grouping schema. 
  3. Enter a name for the new grouping schema and select “Save”. 
  4. Select the “Assign Objects” button to assign objects to the grouping schema. 
  5. Select the type of object you want to assign (e.g., material, customer, vendor, etc.) and enter its details in the appropriate fields. 
  6. Select “Save” when you are finished assigning objects to the grouping schema. 
  7. To view or change an existing grouping schema, select it from the list of available schemas and select “Display” or “Change” accordingly. 
  8. To delete a grouping schema, select it from the list of available schemas and select “Delete”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should be aware that any changes made using this transaction code will be immediately applied in the SAP system and cannot be undone without restoring a backup of the system prior to making changes.