How to use /NAM/CTRPARTREASSIGN - Kontraktpartner neu zuordnen

SAP Transaction Code - Details

• Transaction Code: /NAM/CTRPARTREASSIGN

  Description: Kontraktpartner neu zuordnen

  Release: ECC 6 only

• • Program: /NAM/CONTRACT_PARTNER_REASSIGN

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /NAM/CTRPARTREASSIGN - Kontraktpartner neu zuordnen

  
  Overview:
  The SAP transaction code /NAM/CTRPARTREASSIGN is used to reassign contract partners in the SAP system. This transaction code allows users to change the partner responsible for a contract, such as a customer or vendor, without having to create a new contract. 
  
  Functionality: 
  The /NAM/CTRPARTREASSIGN transaction code allows users to reassign contract partners in the SAP system. This transaction code can be used to change the partner responsible for a contract, such as a customer or vendor, without having to create a new contract. The transaction code also allows users to view and edit existing contracts and assign new partners to them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /NAM/CTRPARTREASSIGN into the command field of the SAP system. 
  2. Select the contract that you want to reassign from the list of available contracts. 
  3. Select the partner that you want to reassign from the list of available partners. 
  4. Enter the new partner’s details into the relevant fields. 
  5. Click ‘Save’ to save your changes and reassign the partner. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can have an impact on other areas of the SAP system, such as financial reporting and inventory management. It is also important to ensure that all relevant information is entered correctly when using this transaction code, as incorrect data can lead to errors in other areas of the system.