How to use /BEV2/91000199 - Special Partner Types for GR

SAP Transaction Code - Details

• Transaction Code: /BEV2/91000199

  Description: Special Partner Types for GR

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /BEV2/91000199 - Special Partner Types for GR

  /IR
  
  Overview:
  The SAP transaction code /BEV2/91000199 is used to maintain special partner types for Goods Receipt/Invoice Receipt (GR/IR) accounts. This transaction code allows users to define the partner types that are used in the GR/IR account and assign them to a specific account. 
  
  Functionality: 
  This transaction code allows users to maintain the partner types that are used in the GR/IR account. It also allows users to assign a specific partner type to a specific account. This ensures that all transactions related to the GR/IR account are correctly recorded and accounted for. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BEV2/91000199 into the SAP command field. 
  2. Select the “Maintain Partner Types” option from the menu. 
  3. Select the partner type you wish to maintain from the list of available partner types. 
  4. Enter the details of the partner type, such as name, address, and contact information. 
  5. Assign a specific account to the partner type by selecting it from the list of available accounts. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all partner types are correctly maintained in order to ensure accurate accounting of all transactions related to the GR/IR account. Additionally, it is recommended that users regularly review and update any changes made to partner types in order to ensure accuracy and compliance with accounting standards.