How to use JKSDKNVP2 - Partnerrollen in Kontrakten anpassen

JKSDKNVP2 - Overview

• Transaction Code: JKSDKNVP2

  Description: Partnerrollen in Kontrakten anpassen

  Release: ECC 6 only

• • Program: RJKSD_KNVP_CONTRACT

    Screen: 1000

    Authorization Object: S_PROGRAM

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

JKSDKNVP2 - Details

• SAP Tcode: JKSDKNVP2 - Partnerrollen in Kontrakten anpassen

  
  Overview:
  The SAP transaction code JKSDKNVP2 is used to adjust partner roles in contracts. This transaction code allows users to assign, change, or delete partner roles in existing contracts. 
  
  Functionality: 
  This transaction code allows users to assign, change, or delete partner roles in existing contracts. It also allows users to view the partner roles assigned to a contract and the associated details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JKSDKNVP2 in the command field. 
  2. Enter the contract number in the Contract field. 
  3. Select the partner role you want to adjust from the Partner Role dropdown menu. 
  4. Select the action you want to take from the Action dropdown menu (e.g., assign, change, or delete). 
  5. Enter the details of the partner role you are adjusting (e.g., name, address, etc.). 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different partner roles available in SAP before using this transaction code. Additionally, users should ensure that they have the necessary authorization before making any changes to existing contracts.