How to use JKSDKNVP4 - Partnerrollen im Kundenst. anpassen

JKSDKNVP4 - Overview

• Transaction Code: JKSDKNVP4

  Description: Partnerrollen im Kundenst. anpassen

  Release: ECC 6 only

• • Program: RJKSD_KNVP_UPDATE

    Screen: 1000

    Authorization Object: S_PROGRAM

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

JKSDKNVP4 - Details

• SAP Tcode: JKSDKNVP4 - Partnerrollen im Kundenst. anpassen

  
  Overview: 
  JKSDKNVP4 is an SAP transaction code used to adjust partner roles in the customer master. It is used to maintain the partner roles for a customer in the SAP system. 
  
  Functionality: 
  This transaction code allows users to maintain partner roles for a customer in the SAP system. It enables users to assign different roles to different partners, such as sales representative, contact person, and payment recipient. It also allows users to view and edit existing partner roles. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JKSDKNVP4 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the partner role that needs to be adjusted from the list of available roles. 
  4. Enter the details of the partner role, such as name, address, and contact information. 
  5. Click on “Save” to save the changes made to the partner role. 
  6. Click on “Back” to return to the main screen of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available partner roles before making any changes in order to ensure that they are making the correct adjustments. Additionally, it is important to double-check all changes before saving them in order to avoid any mistakes or errors.