How to use ISSR_V_DV_PT - Assignment PRF to Product Category


SAP Transaction Code - Details

  • Transaction Code: ISSR_V_DV_PT

    Description: Assignment PRF to Product Category

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: VVSRFISL

      Package Description:

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  • SAP Tcode: ISSR_V_DV_PT - Assignment PRF to Product Category
    
    Overview: 
    The SAP transaction code ISSR_V_DV_PT is used to assign a product category to a product family. This transaction code is part of the SAP IS-Retail module and is used to maintain the product hierarchy in the system. 
    
    Functionality: 
    The ISSR_V_DV_PT transaction code allows users to assign a product family to a product category. This ensures that the products in the family are grouped together in the system and can be easily accessed and managed. The transaction code also allows users to view and edit existing assignments, as well as create new ones. 
    
    Step-by-step How to Use: 
    1. Enter the ISSR_V_DV_PT transaction code into the SAP command field. 
    2. Select the “Assign” button to create a new assignment or select an existing assignment from the list. 
    3. Enter the product family and product category that you want to assign. 
    4. Select “Save” to save your changes or “Cancel” to discard them. 
    5. Select “Back” to return to the main screen or “Exit” to exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP IS-Retail module before using this transaction code, as it is necessary for understanding how it works and how it affects other parts of the system. Additionally, users should always make sure that they have saved their changes before exiting the transaction code, as any unsaved changes will be lost.
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