How to use /ACCGO/GRPCAT - Gérer catégories de groupe


SAP Transaction Code - Details

  • Transaction Code: /ACCGO/GRPCAT

    Description: Gérer catégories de groupe

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: /ACCGO/COMMON

      Package Description: ACCGO: Package for all DDIC and Common Objects

      Parent Package: /ACCGO/MAIN

    • Module/Component: LO-AGR

      Description: SAP Agricultural Contract Management


Smart SAP Assistant

  • SAP Tcode: /ACCGO/GRPCAT - Gérer catégories de groupe
    
    Overview:
    The SAP transaction code /ACCGO/GRPCAT is used to maintain group categories in the SAP system. This transaction code allows users to create, edit, and delete group categories. Group categories are used to classify and organize data in the SAP system. 
    
    Functionality: 
    The /ACCGO/GRPCAT transaction code allows users to create, edit, and delete group categories. It also allows users to assign a group category to a specific account group. This helps to organize data in the SAP system and make it easier to find and access. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /ACCGO/GRPCAT into the command field. 
    2. Select the “Create” button to create a new group category. 
    3. Enter the name of the new group category and select “Save”. 
    4. Select the “Change” button to edit an existing group category. 
    5. Make any necessary changes and select “Save”. 
    6. Select the “Delete” button to delete an existing group category. 
    7. Confirm that you want to delete the group category and select “Yes”. 
    8. Select the “Assign” button to assign a group category to an account group. 
    9. Select the account group that you want to assign the group category to and select “Save”. 
    
    Other Recommendations: 
    It is important to be careful when using this transaction code as it can have a significant impact on data in the SAP system if used incorrectly. It is recommended that users familiarize themselves with how this transaction code works before using it in order to avoid any potential issues or errors.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant