How to use V_T184 - Assign Item Categories

V_T184 - Overview

• Transaction Code: V_T184

  Description: Assign Item Categories

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MGWC

    Package Description: Customizing R/3 material master Retail

    Parent Package: APPL

  • Module/Component: LO-RFM-MD-ART

    Description: Article

V_T184 - Details

• SAP Tcode: V_T184 - Assign Item Categories

   to Sales Document Types
  
  Overview:
  The SAP transaction code V_T184 is used to assign item categories to sales document types. This allows users to control the types of items that can be used in a particular sales document type. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  V_T184 allows users to assign item categories to sales document types. This helps to ensure that only the appropriate items are used in a particular sales document type. For example, if a sales document type is for a purchase order, then only items related to purchasing should be assigned to that document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V_T184 into the command field. 
  2. Select the sales document type for which you want to assign item categories. 
  3. Select the item categories that you want to assign to the selected sales document type. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that only the appropriate item categories are assigned to each sales document type. This will help ensure that only the correct items are used in each document type and will help prevent errors or incorrect data entry. Additionally, it is important to regularly review and update the item categories assigned to each sales document type as needed.