How to use DPCOMMON_MAP_P_S - DPCOMMON: Zuordnung Partner-System


SAP Transaction Code - Details

  • Transaction Code: DPCOMMON_MAP_P_S

    Description: DPCOMMON: Zuordnung Partner-System

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Sales and Distribution > Sales > Environment > Dealer Portal > General Settings > Assign Partners to System
    • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Environment > Dealer Portal > General Settings > Assign Partners to System
    • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Environment > Dealer Portal > General Settings > Assign Partners to System
    • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Environment > Dealer Portal > General Settings > Assign Partners to System
  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: DP_COMMON_UI

      Package Description:

      Parent Package: DP_COMMON_MAIN

    • Module/Component: LO-WTY

      Description: Warranty Claim Processing


Smart SAP Assistant

  • SAP Tcode: DPCOMMON_MAP_P_S - DPCOMMON: Zuordnung Partner-System
    
    Overview: 
    DPCOMMON_MAP_P_S is a SAP transaction code used to map partners to systems in the SAP system. It is used to maintain the partner-to-system mapping table, which is used to determine which system a partner should be assigned to. 
    
    Functionality: 
    The DPCOMMON_MAP_P_S transaction code allows users to maintain the partner-to-system mapping table. This table is used to determine which system a partner should be assigned to. The mapping table can be used for various purposes, such as assigning partners to specific systems for specific tasks or processes. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code DPCOMMON_MAP_P_S in the command field. 
    2. Select the “Maintain Partner-to-System Mapping” option from the menu. 
    3. Enter the partner ID and select the system from the dropdown list. 
    4. Click “Save” to save the changes. 
    5. Click “Back” to return to the main menu. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the partner-to-system mapping table before using this transaction code, as it can be used for various purposes and can be complex depending on the number of partners and systems involved. Additionally, users should ensure that all changes are saved before exiting the transaction code, as any unsaved changes will be lost.
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