How to use UACGS2 - Catég. transact. commerc. supplém.

UACGS2 - Overview

• Transaction Code: UACGS2

  Description: Catég. transact. commerc. supplém.

  Release: ECC 6 only

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UACGS2 - Details

• SAP Tcode: UACGS2 - Catég. transact. commerc. supplém.

  
  Overview:
  The SAP transaction code UACGS2 is used to create additional business transaction categories in the SAP system. This code is used to define the characteristics of a business transaction category, such as the type of transaction, the account assignment, and the posting rules. 
  
  Functionality: 
  The UACGS2 transaction code allows users to create additional business transaction categories in the SAP system. This code is used to define the characteristics of a business transaction category, such as the type of transaction, the account assignment, and the posting rules. The UACGS2 code also allows users to assign a business transaction category to a specific company code or plant. 
  
  Step-by-step How to Use: 
  1. Enter the UACGS2 transaction code in the command field. 
  2. Enter a name for the new business transaction category in the “Business Transaction Category” field. 
  3. Select a type of transaction from the drop-down menu in the “Type” field. 
  4. Select an account assignment from the drop-down menu in the “Account Assignment” field. 
  5. Select a posting rule from the drop-down menu in the “Posting Rule” field. 
  6. Select a company code or plant from the drop-down menu in the “Company Code/Plant” field. 
  7. Click “Save” to save your changes and create your new business transaction category. 
  
  Other Recommendations: 
  It is important to note that when creating a new business transaction category with UACGS2, users