on 02-10-2017 11:37 AM
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SAP doesn't recommend to use standard transaction type so I assume you might have created a custom transaction type Z* or Y*. In that case the multi level categorization you need to activate it only for your Z* or Y* transaction type instead of standard one's.
you need to create a new Z* MLC as well copy of standard above... and then assign this Z* MLC to your Z* or Y* transaction type.
Please check below wiki for detailed steps about the same (Section 5)
https://wiki.scn.sap.com/wiki/display/SAPITSM/Multilevel+Categorization
Thanks
Prakhar
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