How to use /STTPEC/VC_BPTYPE - Einstellungen Geschäftspartnerart

SAP Transaction Code - Details

• Transaction Code: /STTPEC/VC_BPTYPE

  Description: Einstellungen Geschäftspartnerart

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Central Functions > Advanced Track & Trace > Customizing > Integration Customizing > Business Partner Integration Relevance

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /STTPEC/INT

    Package Description: Advanced Track & Trace: Integration

    Parent Package: /STTPEC/MAIN

  • Module/Component: LO-GEN-ATT

    Description: SAP Advanced Track and Trace for Pharmaceuticals

Smart SAP Assistant

• SAP Tcode: /STTPEC/VC_BPTYPE - Einstellungen Geschäftspartnerart

  
  Overview:
  The SAP transaction code /STTPEC/VC_BPTYPE is used to set up and maintain business partner types in the SAP system. It allows users to define the characteristics of a business partner type, such as the type of address, contact information, and other relevant data. 
  
  Functionality: 
  This transaction code enables users to create and maintain business partner types in the SAP system. It allows users to define the characteristics of a business partner type, such as the type of address, contact information, and other relevant data. This transaction code also allows users to assign a business partner type to a specific customer or vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /STTPEC/VC_BPTYPE in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the new business partner type and select “Save”. 
  4. Enter the relevant data for the new business partner type, such as address type, contact information, etc., and select “Save”. 
  5. Select “Assign” from the menu bar to assign the new business partner type to a specific customer or vendor. 
  6. Select “Save” to save your changes. 
  7. Select “Back” from the menu bar to return to the main screen of this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes or creating any new business partner types. Additionally, it is important that users always save their changes before exiting this transaction code in order to ensure that their changes are properly saved and applied in the system.