How to use CRMC_PARTNER_PFT - Maintenance of Partner Function Typ

SAP Transaction Code - Details

• Transaction Code: CRMC_PARTNER_PFT

  Description: Maintenance of Partner Function Typ

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CRM_PARTNER_MD

    Package Description: CRM Partner Processing

    Parent Package: CRM_MD

  • Module/Component: CRM-BF-PD

    Description: Partner Processing

Smart SAP Assistant

• SAP Tcode: CRMC_PARTNER_PFT - Maintenance of Partner Function Typ

  ology
  
  Overview: 
  CRMC_PARTNER_PFT is a SAP transaction code used to maintain partner function typology in the SAP system. It is used to define the different types of partners that can be used in the system, such as customers, vendors, and employees. This transaction code is part of the Customer Relationship Management (CRM) module. 
  
  Functionality: 
  The CRMC_PARTNER_PFT transaction code allows users to maintain partner function typology in the SAP system. This includes creating, editing, and deleting partner functions. It also allows users to assign partner functions to specific partners, such as customers, vendors, and employees. This helps ensure that the correct partner functions are assigned to each partner type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CRMC_PARTNER_PFT into the command field. 
  2. Select the “Create” button to create a new partner function typology. 
  3. Enter the necessary information for the new partner function typology, such as name and description. 
  4. Select “Save” to save the new partner function typology. 
  5. Select “Change” to edit an existing partner function typology. 
  6. Enter the necessary changes for the existing partner function typology and select “Save” to save the changes. 
  7. Select “Delete” to delete an existing partner function typology from the system. 
  8. Confirm that you want to delete the partner function typology and select “Yes” to delete it from the system. 
  9. Select “Assign” to assign a partner function typology to a specific partner type, such as customer or vendor. 
  10. Enter the necessary information for the assignment and select “Save” to save it in the system. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can access and use this transaction code in SAP systems. Additionally, it is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently.