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Transaction Code: ARUN_CUST_TEMP_GRP
Description: ARun group rule determination
Release: S/4HANA and ECC 6
Program: FSH_ARUN_MAINT_CUST
Screen: 1000
Authorization Object:
Development Package: FSH_ARUN_ONLINE
Package Description: ARUN Customization Package
Parent Package: FSH_ARUN_MAIN
Module/Component: LO-RFM-ARN
Description: Order Allocation Run
for customer Overview: ARUN_CUST_TEMP_GRP is a SAP transaction code used to determine the group rule for a customer. This transaction code is used to assign a customer to a specific group rule, which can be used to control access to certain features or functions. Functionality: The ARUN_CUST_TEMP_GRP transaction code allows users to assign a customer to a specific group rule. This group rule can be used to control access to certain features or functions, such as pricing, discounts, and payment terms. The group rule can also be used to determine the customer's credit limit and other financial parameters. Step-by-Step How To Use 1. Enter the ARUN_CUST_TEMP_GRP transaction code in the SAP system. 2. Enter the customer number in the “Customer” field. 3. Select the appropriate group rule from the drop-down list. 4. Click “Save” to save the changes. Other Recommendations: It is important to ensure that the correct group rule is assigned to each customer, as this will determine their access to certain features or functions. It is also important to review and update the group rules regularly, as this will ensure that customers have access to the most up-to-date features and functions available in the SAP system.
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