Also, General item category group is maintained at client level, this field can be maintain from Basic Data View of Material Master. Thus in case item category group is missing, then general item category group is used for
item category determination
.
What is the difference between general item category group and item category group?
As per definition General Item Category Group & Item Category Group both are
to detrmine Item Category in Sales Document
. the Item Category Group is used to determine Item Category.
What is General item category group in SAP?
In SAP, an item category group
enables to group the related item categories in a sales document
. … It is assigned to a master material record through material types and linked to SD through an item category determination rule.
Where is item category group in material master?
Item category group is the base for the item category behaviour in the sales document and it is maintained in
sales org-2 view in
material master record.
What is General SAP?
General Ledger (G/L) accounts are
used to provide a picture of external accounting and accounts
and to record all the business transactions in a SAP system. This software system is fully integrated with all the other operational areas of a company and ensures that the accounting data is always complete and accurate.
What is SAP item category?
Item categories are
defined to provide additional control functions for the sales documents and thus meet the demands resulting from different business transactions
. A separate control is defined for each of these item categories.
How item category is determined?
| Item Categories Description | TATX Text Item | TANN Free Of Charge | AFX Inquiry Item | AGX Quotation Item |
|---|
What is a product hierarchy in SAP?
Product Hierarchy is
alphanumeric character string for grouping together materials by combining different characteristics
. It is used for analyses and price determination. Use. In the standard SAP R/3 System, the product hierarchy can have up to 3 levels, each with a specific number of characters.
What is Item category usage in SAP SD?
Item category Usage specifies
the usage of the Item in the line item of a particular sales document
. For example. Sales Doc Type += Item Category group + Usage of the Item + Higher level Item Category = TAN (STD EXAMPLE)
What is schedule line category in SAP SD?
Items with schedule lines are only copied to the SAP system. … These schedule lines contain
important information like delivery dates and quantity, available inventory, etc
. You can define different schedule line categories as per the sales document type and item category.
What are the item category?
An item category is
used to define if an item is suitable for billing or pricing
. It defines the additional control functions for a sales document. Example − A standard item function is totally different from the function of a free of charge item or a text item.
Where is item category group in SAP?
Step 1 : – Enter tcode “VOVW” in the SAP command field and press enter to continue. Step 2 : – On change view materials item category groups in
material master overview screen
, click on new entries button to create new item category group as per client requirements.
What is the purpose of item category group?
The item category group
determines how a material is processed in the sales order
. It defines, for example, that pricing does not take place for a free of charge item, such as a business gift; or that inventory management is not carried out for a service.
What is Chart of Accounts SAP?
A chart of accounts is
a structure containing the G/L accounts used by one or more company codes
. … You need to assign a chart of accounts to each company code. This chart of accounts is then the operating chart of accounts and is used for the daily postings in the company code.
What are ledgers in SAP?
A ledger is
a section of a database table
. A ledger only contains those dimensions of the totals table that the ledger is based on and that are required for reporting.
What is GL master data in SAP?
G/L account master data
defines how accounting transactions are posted to G/L accounts and how the posting data is processed
. The master data for an account must exist before any postings can be made to the account.
