How to use S_ER9_52002893 - IMG Activity IDIND_CR_V_C_CR

SAP Transaction Code - Details

• Transaction Code: S_ER9_52002893

  Description: IMG Activity IDIND_CR_V_C_CR

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ER9_52002893 - IMG Activity IDIND_CR_V_C_CR

  _V_C
  
  Overview:
  S_ER9_52002893 - IMG Activity IDIND_CR_V_C_CR_V_C is a SAP transaction code used to maintain the customer-vendor relationship in the SAP system. It is used to create, change, and delete customer-vendor relationships. 
  
  Functionality:
  This transaction code allows users to maintain customer-vendor relationships in the SAP system. It enables users to create, change, and delete customer-vendor relationships. It also allows users to view and edit existing customer-vendor relationships. 
  
  Step-by-step How to Use:
  1. Enter the transaction code S_ER9_52002893 - IMG Activity IDIND_CR_V_C_CR_V_C into the command field. 
  2. Select the “Create” button to create a new customer-vendor relationship. 
  3. Enter the necessary information for the customer and vendor, such as name, address, and contact information. 
  4. Select “Save” to save the new customer-vendor relationship. 
  5. To edit an existing customer-vendor relationship, select the “Change” button and enter the necessary information for the customer and vendor. 
  6. Select “Save” to save the changes made to the customer-vendor relationship. 
  7. To delete an existing customer-vendor relationship, select the “Delete” button and confirm the deletion of the relationship. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information for both customers and vendors before creating or editing a customer-vendor relationship in order to avoid any errors or delays in processing.