How to use W_GROUP_MAINTAIN - Gérer affectation fournisseur-groupe

W_GROUP_MAINTAIN - Overview

• Transaction Code: W_GROUP_MAINTAIN

  Description: Gérer affectation fournisseur-groupe

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WRF_VPRI_IN

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

W_GROUP_MAINTAIN - Details

• SAP Tcode: W_GROUP_MAINTAIN - Gérer affectation fournisseur-groupe

  
  Overview: 
  The SAP transaction code W_GROUP_MAINTAIN is used to maintain supplier-group assignments. This code allows users to assign suppliers to specific groups, which can be used for various purposes such as categorizing suppliers and creating reports. 
  
  Functionality: 
  The W_GROUP_MAINTAIN transaction code allows users to assign suppliers to specific groups. This can be done by entering the supplier number and the group number into the system. The system will then assign the supplier to the specified group. This code also allows users to view existing supplier-group assignments and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code W_GROUP_MAINTAIN into the SAP system. 
  2. Enter the supplier number and group number into the system. 
  3. Click “Save” to assign the supplier to the specified group. 
  4. To view existing supplier-group assignments, click “Display” and enter the supplier number or group number into the system. 
  5. To make changes, click “Change” and enter the new supplier or group number into the system. 
  6. Click “Save” to save any changes made. 
  
  Other Recommendations: 
  It is recommended that users check existing supplier-group assignments before making any changes in order to avoid any potential errors or conflicts in the system. Additionally, it is important that users are aware of any restrictions or limitations that may be in place when assigning suppliers to groups, as this could affect