How to use VI69 - Gérer gpe prdts soumis org. commune


SAP Transaction Code - Details

  • Transaction Code: VI69

    Description: Gérer gpe prdts soumis org. commune

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: VEI

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: VI69 - Gérer gpe prdts soumis org. commune
    
    Overview:
    The SAP transaction code VI69 is used to maintain CAP products group. This transaction code is used to create, change, and display product groups in the CAP system. It is used to define the characteristics of a product group and assign it to a specific CAP system. 
    
    Functionality: 
    The VI69 transaction code allows users to maintain product groups in the CAP system. It enables users to create, change, and display product groups. It also allows users to assign characteristics to a product group and assign it to a specific CAP system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VI69 in the SAP command field. 
    2. Select the “Create” button to create a new product group. 
    3. Enter the name of the product group and select “Save”. 
    4. Select the “Change” button to change an existing product group. 
    5. Enter the name of the product group and select “Save”. 
    6. Select the “Display” button to display an existing product group. 
    7. Enter the name of the product group and select “Display”. 
    8. Select the “Assign” button to assign characteristics to a product group and assign it to a specific CAP system. 
    9. Enter the name of the product group and select “Save”. 
    10. Select “Back” or “Exit” when finished with your changes or displays. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many options available for creating, changing, and displaying product groups in the CAP system. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code, as it requires certain privileges in order for it to be used successfully.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VI68 - No article statistique/No code...

  • VI67 - Gérer No liste prdts soumis org. com...

  • VI70 - Valeurs / défaut pr cde de transfert...

  • VI71 - Modifier valeurs préférentielles...


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