How to use CFXORG - Assignment for Business Partner


SAP Transaction Code - Details

  • Transaction Code: CFXORG

    Description: Assignment for Business Partner

    Release: S/4HANA and ECC 6

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    • Program: CFX_BP_CONS_CHECK

      Screen: 1000

      Authorization Object:

    • Development Package: CFX_FOLDERS

      Package Description: Collaboration Folders: Folder and Documents

      Parent Package: CFX

    • Module/Component: PLM-CFO

      Description: Collaboration Folders


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  • SAP Tcode: CFXORG - Assignment for Business Partner
    
    Overview:
    The SAP transaction code CFXORG is used to assign a business partner to an organization. This transaction code is used to maintain the relationship between a business partner and an organization in the SAP system. 
    
    Functionality: 
    The CFXORG transaction code allows users to assign a business partner to an organization in the SAP system. This transaction code is used to maintain the relationship between a business partner and an organization in the SAP system. The CFXORG transaction code also allows users to view and edit existing assignments of business partners to organizations. 
    
    Step-by-step How to Use: 
    1. Enter the CFXORG transaction code in the command field. 
    2. Select the “Assign Business Partner” option from the menu. 
    3. Enter the details of the business partner and organization that you want to assign. 
    4. Click “Save” to save your changes. 
    5. To view or edit existing assignments, select the “Display/Change Assignments” option from the menu. 
    6. Enter the details of the business partner and organization that you want to view or edit. 
    7. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the CFXORG transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction code in order to avoid any potential security issues.
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