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How to use VEGR - Grupo materiales medios embalaje


SAP Transaction Code - Details

  • Transaction Code: VEGR

    Description: Grupo materiales medios embalaje

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: VV0C

      Package Description:

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Smart SAP Assistant

  • SAP Tcode: VEGR - Grupo materiales medios embalaje
    
    Overview:
    The SAP transaction code VEGR is used to manage material groups in the SAP system. It is used to create, change, and display material groups for packaging materials. 
    
    Functionality: 
    VEGR allows users to create and maintain material groups for packaging materials. It also allows users to assign a material group to a specific material or product. This helps to ensure that the correct packaging materials are used for each product. Additionally, VEGR can be used to display existing material groups and their associated materials or products. 
    
    Step-by-step How to Use: 
    1. Enter transaction code VEGR in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter the name of the material group you wish to create in the “Material Group” field. 
    4. Enter a description of the material group in the “Description” field. 
    5. Select “Save” from the menu bar to save your changes. 
    6. To assign a material group to a specific material or product, select “Assign Material Group” from the menu bar and enter the name of the material or product in the “Material/Product” field. 
    7. Select “Save” from the menu bar to save your changes. 
    8. To display existing material groups and their associated materials or products, select “Display Material Group” from the menu bar and enter the name of the material group in the “Material Group” field. 
    9. Select “Execute” from the menu bar to view your results. 
    
    Other Recommendations: 
    It is important to note that VEGR should only be used by experienced SAP users who are familiar with managing material groups in SAP systems. Additionally, it is recommended that users back up their data before making any changes using VEGR, as any changes made cannot be undone without restoring from a backup file.
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Related SAP Transaction Codes

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