How to use /BEV2/91000200 - Sonderpartnertypen für Lieferanten

SAP Transaction Code - Details

• Transaction Code: /BEV2/91000200

  Description: Sonderpartnertypen für Lieferanten

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

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Smart SAP Assistant

• SAP Tcode: /BEV2/91000200 - Sonderpartnertypen für Lieferanten

  
  Overview:
  The SAP transaction code /BEV2/91000200 is used to maintain special partner types for vendors. This transaction code allows users to assign special partner types to vendors in the system. This is useful for tracking different types of relationships between vendors and customers. 
  
  Functionality: 
  The /BEV2/91000200 transaction code allows users to assign special partner types to vendors in the system. This is useful for tracking different types of relationships between vendors and customers. For example, a vendor may be a supplier, a service provider, or a customer. By assigning special partner types, users can easily identify the type of relationship between the vendor and customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BEV2/91000200 into the command field in SAP. 
  2. Select the “Maintain Special Partner Types” option from the menu that appears. 
  3. Select the vendor you want to assign a special partner type to from the list of available vendors. 
  4. Select the appropriate special partner type from the list of available options. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that special partner types are only applicable to vendors and not customers or other entities in the system. Additionally, it is important to ensure that all special partner types are assigned correctly as this can have an impact on reporting and other processes in SAP.