How to use VG02 - Modif.grupo

SAP Transaction Code - Details

• Transaction Code: VG02

  Description: Modif.grupo

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Shipping and Transportation > Outbound Delivery > Group of Outbound Deliveries > Change
  • Logistics > Logistics Execution > Outbound Process > Goods Issue for Outbound Delivery > Outbound Delivery > Group of Outbound Deliveries > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Outbound Delivery > Group of Outbound Deliveries > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Outbound Delivery > Group of Outbound Deliveries > Change
  • Logistics > Customer Service > Service Processing > Order > Customer Repair > Shipping > Outbound Delivery > Group of Outbound Deliveries > Change

• • Program: SAPMV08A

    Screen: 100

    Authorization Object:

  • Development Package: VL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VG02 - Modif.grupo

   Assignment
  
  Overview:
  The SAP transaction code VG02 is used to change the group assignment of a customer in the SAP system. This transaction code is used to assign a customer to a specific group, which can be used for various purposes such as pricing, sales, and marketing. 
  
  Functionality: 
  The VG02 transaction code allows users to assign a customer to a specific group in the SAP system. This group assignment can be used for various purposes such as pricing, sales, and marketing. The user can also view the current group assignment of the customer and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VG02 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the Group Assignment tab. 
  4. Select the appropriate group from the drop-down list. 
  5. Click on Save to save the changes. 
  
  Other Recommendations: 
  It is recommended that users check the current group assignment of the customer before making any changes using this transaction code. This will ensure that any changes made are accurate and up-to-date. Additionally, users should be aware of any restrictions or limitations that may be associated with changing a customer’s group assignment in the SAP system.