W_PRICAT_ASSIGN_001 is a SAP tcode coming under SD module and EA-RETAIL component. View some details about W_PRICAT_ASSIGN_001 tcode in SAP.
- W_PRICAT_ASSIGN_001 tcode used for : Assignment ILN Vendor Purchase Group in SAP
- Module : SD-EDI (Electronic Data Interchange)
- Parent Module : SD (Sales and Distribution)
- Package : WRF_VPRI_IN (Price Catalog Inbound 2004)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
W_PRICAT_ASSIGN_001 related transaction codes
| Tcode | Note |
|---|---|
| W_PRICAT_ASSIGN_001 | Assignment ILN Vendor Purchase Group |
| W_PRICAT_ASSIGN_002 | Assignment ILN Mat.Gr. SAP Mat. Gr. |
| /ISDFPS/T313Y_U | ILN for SSCC-Gen. at StorLoc Level |
| /ISDFPS/T313Y_V | ILN for SSCC-Gen. at StorLoc Level |
| WOPS | Partner Schema Assignment, Vendor |
| CRM_APO_CONTR_UPLOAD | Send Purchase Contracts to APO |
| WPOHF4C | Create Purchase Order |
| WPOHF4D | Display Purchase Order |
| WPOHF4DS | Display Purchase Order |
| WPOHF4X | Change Purchase Order |
| WPOHF4XS | Change Purchase Order |
| ME51N | Create Purchase Requisition |
| ME52N | Change Purchase Requisition |
| ME53N | Display Purchase Requisition |
| ME54N | Release Purchase Requisition |
Tables in the same package as W_PRICAT_ASSIGN_001
SAP tables in package WRF_VPRI_IN, which also contains transaction W_PRICAT_ASSIGN_001.
| Table | Description |
|---|---|
| WRF_PRICAT_000 | Controls if Old or New PRICAT Inbound Is Used |
| WRF_PRICAT_001 | Assign Purch. Grp, Default Purch Org. and History f. Vendor |
| WRF_PRICAT_002 | Assign External Material Group - SAP Material Group |
| WRF_PRICAT_010 | Price Catalog Inbound: Generic Field Storage |
| WRF_PRICAT_PRE | Price Catalog Default |
| WRF_PRICAT_PRF | Price Catalog: Profiles for Online Processing |
| WRF_PRICAT_PRO | Price Catalog: Selection Programs for PRICAT Dialog |
| WRF_PRICAT_TAX | Price Catalog Conversion Percent -> Classification |
| WRF_PRICAT_010A | Price Catalog Generic Structures per Catalog |
| WRF_PRICAT_010S | Price Catalog Generic Structures and Fields per Catalog |
| WRF_PRICAT_PROC | Price Catalog Value Table for Processing Status |
| WRF_PRICAT_TRIG | Price Catalog Inbound: Trigger Table for Scheduled Data |