How to use IBR32 - Asign.tp.partidas/cat.notif.corredor

IBR32 - Overview

• Transaction Code: IBR32

  Description: Asign.tp.partidas/cat.notif.corredor

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ISCDBROK

    Package Description: FS-CD: Broker Collections

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

IBR32 - Details

• SAP Tcode: IBR32 - Asign.tp.partidas/cat.notif.corredor

  
  Overview: 
  The SAP transaction code IBR32 is used to assign item categories and broker report categories to a material. This is done in order to ensure that the material is correctly classified for reporting purposes. 
  
  Functionality: 
  IBR32 allows users to assign item categories and broker report categories to a material. This ensures that the material is correctly classified for reporting purposes. The item category determines the type of material, such as raw materials, finished goods, or services. The broker report category determines how the material will be reported in financial statements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code IBR32 in the command field. 
  2. Enter the material number in the Material field. 
  3. Select the item category from the drop-down list. 
  4. Select the broker report category from the drop-down list. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all materials are correctly classified with the appropriate item and broker report categories in order to ensure accurate reporting. It is also important to regularly review and update these categories as needed in order to ensure accuracy and compliance with regulations.