How to use /MOC/CHG_BP_ASSIGNM - Geschäftspartnerzuordnung ändern

SAP Transaction Code - Details

• Transaction Code: /MOC/CHG_BP_ASSIGNM

  Description: Geschäftspartnerzuordnung ändern

  Release: S/4HANA and ECC 6

  Menu Path:

  • Cross-Application Components > Management of Change > Change business partner assignment

• • Program: /MOC/CHANGE_BP_ASSIGNMENT

    Screen: 1000

    Authorization Object: S_PROGRAM

  • Development Package: /MOC/UI

    Package Description: Management of Change: UI and related Objects

    Parent Package: /MOC/

  • Module/Component: CA-IAM-MOC

    Description: SAP Management of Change

Smart SAP Assistant

• SAP Tcode: /MOC/CHG_BP_ASSIGNM - Geschäftspartnerzuordnung ändern

  
  Overview:
  The SAP transaction code /MOC/CHG_BP_ASSIGNM is used to change the assignment of a business partner in the SAP system. This transaction code is used to assign a business partner to a specific customer or vendor account. 
  
  Functionality: 
  This transaction code allows users to assign a business partner to a customer or vendor account. It also allows users to view and edit existing assignments, as well as create new ones. The transaction code also allows users to delete existing assignments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /MOC/CHG_BP_ASSIGNM in the command field. 
  2. Select the customer or vendor account that you want to assign a business partner to. 
  3. Enter the business partner ID in the “Business Partner” field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users check the existing assignments before making any changes, as this will help ensure that no duplicate assignments are created. Additionally, users should always double-check their entries before saving any changes, as incorrect entries can lead to errors in the system.