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Transaction Code: NWATKUVL
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: RNWATKOS15
Screen: 1000
Authorization Object: N_EINR_TCO
Development Package:
Package Description:
Parent Package:
Module/Component:
Description:
Overview: NWATKUVL is a SAP transaction code used to maintain the table of customer-specific material groups. It is used to assign customer-specific material groups to a customer or a sales organization. Functionality: This transaction code allows users to maintain the table of customer-specific material groups. It enables users to assign customer-specific material groups to a customer or a sales organization. This helps in organizing and managing materials for customers in an efficient manner. Step-by-step How to Use: 1. Enter the transaction code NWATKUVL in the command field. 2. Enter the customer number and sales organization in the respective fields. 3. Select the material group that you want to assign to the customer or sales organization. 4. Click on ‘Save’ to save the changes made. Other Recommendations: It is recommended that users should be familiar with the SAP system before using this transaction code. Additionally, users should ensure that they have sufficient authorization before making any changes in the system.
NWATKUMA - ...
NWATKUELIST - ...
NWATLR01 - ...
NWATMELBI - ...