How to use VTSD - Ctr. Control: Contract Cat. Grouping

VTSD - Overview

• Transaction Code: VTSD

  Description: Ctr. Control: Contract Cat. Grouping

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_VT

    Package Description: Contract in FI-CA

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

VTSD - Details

• SAP Tcode: VTSD - Ctr. Control: Contract Cat. Grouping

  
  Overview:
  The SAP transaction code VTSD - Ctr. Control Contract Cat. Grouping is used to control the grouping of contract categories in the SAP system. It allows users to define and maintain the contract categories and their associated grouping rules. This transaction code is part of the SAP Controlling (CO) module. 
  
  Functionality: 
  The VTSD - Ctr. Control Contract Cat. Grouping transaction code enables users to define and maintain the contract categories and their associated grouping rules. This includes setting up the contract category hierarchy, assigning contract categories to cost centers, and defining the rules for grouping contract categories into groups. The transaction code also allows users to view and analyze the contract category data in various ways, such as by cost center or by group. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VTSD - Ctr. Control Contract Cat. Grouping in the command field of the SAP system. 
  2. Select the “Define Contract Categories” option from the menu that appears on the screen. 
  3. Enter the details of the contract category that you want to define, such as its name, description, and associated cost center(s). 
  4. Select “Save” to save your changes. 
  5. To assign a contract category to a cost center, select “Assign Contract Categories” from the menu that appears on the screen. 
  6. Enter the details of the cost center that you want