How to use VOP2_OLD - Konfiguration Partner

SAP Transaction Code - Details

• Transaction Code: VOP2_OLD

  Description: Konfiguration Partner

  Release: S/4HANA and ECC 6

• • Program: SAPMV80P

    Screen: 100

    Authorization Object: S_TABU_DIS

  • Development Package: VS0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VOP2_OLD - Konfiguration Partner

   Functions
  
  Overview:
  The SAP transaction code VOP2_OLD is used to configure partner functions in the SAP system. It is used to define the roles and responsibilities of different partners in a business relationship. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  VOP2_OLD allows users to define partner functions for customers, vendors, and other business partners. It also allows users to assign different roles and responsibilities to each partner. This includes defining the type of relationship between the partners, such as customer-vendor or supplier-distributor. Additionally, users can define the payment terms, delivery terms, and other conditions for each partner. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VOP2_OLD in the command field. 
  2. Select the partner type from the drop-down menu. 
  3. Enter the partner number in the Partner field. 
  4. Select the partner function from the drop-down menu. 
  5. Enter any additional information in the relevant fields. 
  6. Click “Save” to save your changes. 
  7. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to ensure that all partner functions are correctly configured before proceeding with any business transactions involving partners. Additionally, it is recommended that users regularly review and update their partner functions as needed to ensure accuracy and compliance with business regulations and policies.