How to use F0337 - Manage Purchasing Categories

F0337 - Overview

• Transaction Code: F0337

  Description: Manage Purchasing Categories

  Release: S/4HANA only

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F0337 - Details

• SAP Tcode: F0337 - Manage Purchasing Categories

  
  Overview:
  The SAP transaction code F0337 is used to manage purchasing categories in the SAP system. It allows users to create, change, and delete purchasing categories. This transaction code is used to maintain the purchasing categories that are used in the purchasing process. 
  
  Functionality: 
  The F0337 transaction code allows users to create, change, and delete purchasing categories. It also allows users to assign a category to a material group or a vendor group. This transaction code is used to maintain the purchasing categories that are used in the purchasing process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F0337 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the new purchasing category and select “Save”. 
  4. To change an existing purchasing category, select the “Change” option from the menu bar and enter the name of the category you want to change. 
  5. To delete an existing purchasing category, select the “Delete” option from the menu bar and enter the name of the category you want to delete. 
  6. To assign a category to a material group or a vendor group, select the “Assign” option from the menu bar and enter the name of the material group or vendor group you want to assign it to. 
  7. Select “Save” when you are done making changes or assigning