How to use ORLRS7 - Zuordnung Nachrichten Partnerrollen

SAP Transaction Code - Details

• Transaction Code: ORLRS7

  Description: Zuordnung Nachrichten Partnerrollen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ISAUTO_VHU_RL_CUST

    Package Description: Customizing for Returnable Packaging Logistics

    Parent Package: DIMP

  • Module/Component: IS-A-RL

    Description: Returnable Packaging Logistics

Smart SAP Assistant

• SAP Tcode: ORLRS7 - Zuordnung Nachrichten Partnerrollen

  
  Overview:
  The SAP transaction code ORLRS7 is used to assign output to partner roles. This transaction code is used to assign output to partner roles in the SAP system. It is used to define the output types that are sent to a partner role, such as a customer or vendor. 
  
  Functionality: 
  The ORLRS7 transaction code allows users to assign output types to partner roles. This includes assigning output types such as invoices, delivery notes, and other documents. The output types can be assigned to a partner role for a specific business transaction or for all business transactions. 
  
  Step-by-step How to Use: 
  To use the ORLRS7 transaction code, follow these steps 
  1. Enter the ORLRS7 transaction code in the command field. 
  2. Select the partner role for which you want to assign an output type. 
  3. Select the output type that you want to assign to the partner role. 
  4. Select whether you want the output type to be assigned for all business transactions or just for a specific business transaction. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that when assigning an output type to a partner role, it is important to ensure that the correct output type is selected for the specific business transaction or for all business transactions. Additionally, it is important to ensure that all necessary information is entered correctly when assigning an output type in order for it to be successfully assigned and used in the SAP system.