How to use CRMC_PARTNER_PDP - Maintenance of Partner Procedures

SAP Transaction Code - Details

• Transaction Code: CRMC_PARTNER_PDP

  Description: Maintenance of Partner Procedures

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CRM_PARTNER

    Package Description: CRM Partner Processing

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-BF-PD

    Description: Partner Processing

Smart SAP Assistant

• SAP Tcode: CRMC_PARTNER_PDP - Maintenance of Partner Procedures

  
  Overview: 
  CRMC_PARTNER_PDP is a SAP transaction code used to maintain partner procedures in the SAP system. It is used to define and maintain the partner procedures that are used in the customer relationship management (CRM) system. 
  
  Functionality: 
  The CRMC_PARTNER_PDP transaction code allows users to define and maintain partner procedures in the SAP system. This includes creating, editing, and deleting partner procedures. It also allows users to assign partner procedures to different business partners. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CRMC_PARTNER_PDP into the command field. 
  2. Select the “Create” button to create a new partner procedure. 
  3. Enter the name of the partner procedure and select “Save”. 
  4. Select the “Edit” button to edit an existing partner procedure. 
  5. Make any necessary changes and select “Save”. 
  6. Select the “Delete” button to delete an existing partner procedure. 
  7. Select “Yes” to confirm deletion of the partner procedure. 
  8. Select the “Assign” button to assign a partner procedure to a business partner. 
  9. Enter the name of the business partner and select “Save”. 
  10. Select “Back” to return to the main screen of CRMC_PARTNER_PDP transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of CRMC_PARTNER_PDP before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have proper authorization before using this transaction code as it can be used to make changes in the SAP system that could have unintended consequences if not used properly.