How to use V_TB004_2 - Feldmodifikation Partnerart

SAP Transaction Code - Details

• Transaction Code: V_TB004_2

  Description: Feldmodifikation Partnerart

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: BUPA

    Package Description: SAP Business Partner

    Parent Package: ABA_AP

  • Module/Component: AP-MD-BP

    Description: SAP Business Partner

Smart SAP Assistant

• SAP Tcode: V_TB004_2 - Feldmodifikation Partnerart

  
  Overview:
  V_TB004_2 is an SAP transaction code used to maintain field groupings for partner types in the SAP system. It is used to define the characteristics of a partner type and assign it to a field group. This allows for the grouping of different partner types into one field group, which can then be used in various transactions. 
  
  Functionality: 
  The V_TB004_2 transaction code allows users to maintain field groupings for partner types in the SAP system. It enables users to define the characteristics of a partner type and assign it to a field group. This allows for the grouping of different partner types into one field group, which can then be used in various transactions. The transaction code also allows users to view and edit existing field groupings, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V_TB004_2 in the command field. 
  2. Select the “Create” button to create a new field grouping for a partner type. 
  3. Enter the name of the partner type and select “Save”. 
  4. Select the “Change” button to edit an existing field grouping for a partner type. 
  5. Enter the name of the partner type and select “Save”. 
  6. Select the “Display” button to view an existing field grouping for a partner type. 
  7. Enter the name of the partner type and select “Execute”. 
  8. Select “Back” to return to the main screen or “Cancel” to exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that when creating or editing a field grouping for a partner type, all changes must be saved before exiting the transaction code in order for them to take effect. Additionally, it is recommended that users familiarize themselves with all available options within this transaction code before making any changes, as incorrect changes may lead to unexpected results or errors in other transactions that use this field grouping.