How to use O3AR - MP-Partner: Ansprüche/Verpflichtg.

SAP Transaction Code - Details

• Transaction Code: O3AR

  Description: MP-Partner: Ansprüche/Verpflichtg.

  Release: S/4HANA and ECC 6

• • Program: ROIACM30

    Screen: 1000

    Authorization Object: O_OI0_TCD

  • Development Package: OIA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3AR - MP-Partner: Ansprüche/Verpflichtg.

  
  Overview: 
  The SAP transaction code O3AR - QS Partner Entitlement/Obligation is used to manage the entitlements and obligations of a partner in the Quality System (QS). This transaction code is used to create, change, and display the partner's entitlements and obligations. 
  
  Functionality: 
  The O3AR transaction code allows users to manage the partner's entitlements and obligations in the Quality System. This includes creating, changing, and displaying the partner's entitlements and obligations. The transaction code also allows users to assign a partner to a specific quality system process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3AR in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the partner’s name in the “Partner” field. 
  4. Select the “Entitlement/Obligation” option from the menu bar. 
  5. Enter the details of the entitlement or obligation in the appropriate fields. 
  6. Select “Save” to save your changes. 
  7. To view or change an existing entitlement or obligation, select “Display” from the menu bar and enter the partner’s name in the “Partner” field. 
  8. To assign a partner to a specific quality system process, select “Assign Partner” from the menu bar and enter the details of the process in the appropriate fields. 
  9. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purpose. Additionally, users should ensure that all data entered into this transaction code is accurate and up-to-date before saving any changes made to an existing entitlement or obligation or assigning a partner to a quality system process.