GRM4 - Dispo-PSP-Elem. Zuordnungen pflegen

SAP Transaction Code - Details

• Transaction Code: GRM4

  Description: Dispo-PSP-Elem. Zuordnungen pflegen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Material > Planning > Requirements Grouping > Assign WBS Elements Individually
  • Logistics > Project Manufacturing Management and Optimization > Grouping > Assign WBS Elements Individually
  • Accounting > Project System > Material > Planning > Requirements Grouping > Assign WBS Elements Individually

• • Program: SAPMGR01

    Screen: 100

    Authorization Object:

  • Development Package: GRPG

    Package Description: Grouping/Pegging for Individual Project Planning

    Parent Package: APPL

  • Module/Component: PS-MAT

    Description: Material

AnswerBot

• SAP Tcode: GRM4 - Dispo-PSP-Elem. Zuordnungen pflegen

  
  Overview:
  The SAP transaction code GRM4 is used to change the grouping element assignments in the SAP system. This transaction code is used to assign or reassign grouping elements to a particular account or cost center. It is also used to create new grouping elements and assign them to accounts or cost centers. 
  
  Functionality: 
  The GRM4 transaction code allows users to assign or reassign grouping elements to accounts or cost centers. It also allows users to create new grouping elements and assign them to accounts or cost centers. This transaction code is useful for creating and managing the structure of the SAP system, as it allows users to easily assign and reassign grouping elements. 
  
  Step-by-step How to Use: 
  1. Enter the GRM4 transaction code in the command field. 
  2. Select the “Grouping Element” tab. 
  3. Select the “Assign” button. 
  4. Select the account or cost center that you want to assign a grouping element to. 
  5. Select the grouping element that you want to assign from the list of available grouping elements. 
  6. Select the “Save” button to save your changes. 
  7. Select the “Back” button to return to the main screen of the GRM4 transaction code. 
  
  Other Recommendations: 
  It is important to note that when using this transaction code, users should be aware of any existing assignments that may be affected by their changes. Additionally, users should be aware of any restrictions that may be in place for certain accounts or cost centers when assigning grouping elements.