How to use F4836 - Configure Demand Grouping Rule


SAP Transaction Code - Details

  • Transaction Code: F4836

    Description: Configure Demand Grouping Rule

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: F4836 - Configure Demand Grouping Rule
    
    Overview:
    The SAP transaction code F4836 is used to configure demand grouping rules in the SAP system. This transaction code allows users to group together multiple demands into a single demand group, which can then be used for further analysis and reporting. 
    
    Functionality: 
    The F4836 transaction code enables users to create and maintain demand grouping rules in the SAP system. These rules are used to group together multiple demands into a single demand group, which can then be used for further analysis and reporting. The demand grouping rules can be based on various criteria such as material, plant, customer, and sales organization. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F4836 in the command field of the SAP system. 
    2. Select the “Create” button to create a new demand grouping rule. 
    3. Enter the criteria for the rule such as material, plant, customer, and sales organization. 
    4. Select the “Save” button to save the rule. 
    5. Select the “Activate” button to activate the rule. 
    6. Select the “Execute” button to execute the rule and create the demand group. 
    7. Select the “Display” button to view the created demand group. 
    
    Other Recommendations: 
    It is recommended that users test their demand grouping rules before activating them in order to ensure that they are working as expected. Additionally, users should also ensure that they have sufficient authorization to use this transaction code before attempting to use it in their SAP system.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F4835 - Configure Demand Sorting Rule...

  • F4833 - ...

  • F4837 - Manage Payment Requisitions...

  • F4838 - Create Payment Requisition...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker