How to use ECENV_BP - Datenumfeld zum Geschäftspartner


SAP Transaction Code - Details

  • Transaction Code: ECENV_BP

    Description: Datenumfeld zum Geschäftspartner

    Release: S/4HANA and ECC 6

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    • Program: SAPLECENV

      Screen: 100

      Authorization Object:

    • Development Package: EE05

      Package Description: IS-U: Cross-Application Functions

      Parent Package: IS-U/CCS

    • Module/Component: IS-U-CS

      Description: Customer Service


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  • SAP Tcode: ECENV_BP - Datenumfeld zum Geschäftspartner
    
    Overview:
    ECENV_BP is a SAP transaction code used to maintain the data environment for business partners. It is used to store and manage data related to business partners, such as customer and vendor information. This transaction code is part of the SAP Business Partner (BP) module. 
    
    Functionality: 
    ECENV_BP allows users to maintain the data environment for business partners. This includes creating, editing, and deleting customer and vendor information. It also allows users to view and manage the data environment for business partners, such as customer and vendor master data. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code ECENV_BP in the command field. 
    2. Select the “Create” option to create a new business partner record. 
    3. Enter the required information in the fields provided. 
    4. Select “Save” to save the record. 
    5. Select “Display” to view an existing business partner record. 
    6. Select “Change” to edit an existing business partner record. 
    7. Select “Delete” to delete an existing business partner record. 
    8. Select “Back” to return to the main menu of ECENV_BP transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP Business Partner (BP) module before using ECENV_BP transaction code, as it will help them understand how to use this transaction code more effectively and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction code, as it can be used to make changes to customer and vendor master data records.
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