Do you have any question about this t-code?
Transaction Code: CRMD_BTXA
Description: Business Transaction Assignments
Release: S/4HANA only
Program: SAPLCRM_CIC_WLA_ENTRY
Screen: 100
Authorization Object:
Development Package: CRMCIC_WORKLIST_ADMIN
Package Description: Business Transaction Assignments in Interaction Center
Parent Package: CRM_APPLICATION
Module/Component: CRM-CIC
Description: Interaction Center WinClient
Overview: CRMD_BTXA is an SAP transaction code used to assign business transactions to a business partner. It is used to maintain the relationship between a business partner and the transactions they are involved in. This transaction code is part of the SAP CRM module. Functionality: CRMD_BTXA allows users to assign business transactions to a business partner. This includes assigning a business partner to a sales order, assigning a customer to an invoice, and assigning a customer to a delivery document. The transaction code also allows users to view and edit existing assignments, as well as create new ones. Step-by-step How to Use: 1. Enter the transaction code CRMD_BTXA into the command field. 2. Select the “Assign Business Transactions” option from the menu. 3. Enter the business partner ID and select “Execute”. 4. Select the type of transaction you want to assign (e.g., sales order, invoice, delivery document). 5. Enter the relevant details for the transaction (e.g., customer ID, order number). 6. Select “Save” to save your changes or “Cancel” to discard them. 7. To view or edit existing assignments, select “Display Assignments” from the menu and enter the relevant details for the assignment you want to view or edit (e.g., customer ID, order number). 8. To create a new assignment, select “Create Assignment” from the menu and enter the relevant details for the assignment you want to create (e.g., customer ID, order number). 9. Select “Save” or “Cancel” when you are finished making changes or creating new assignments. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in CRMD_BTXA before using it for any purpose, as there are many different types of transactions that can be assigned and different ways of doing so depending on what type of transaction is being assigned. Additionally, users should always double-check their work before saving any changes or creating new assignments in order to ensure accuracy and avoid any potential errors or mistakes that could lead to incorrect data being stored in SAP CRM.
CRMD_BILL_REV - Cancel Billing Document...
CRMD_BILLING - Transfer Invoice Data to R/3...
CRMD_BUS2000107 - Process Framework Agreements...
CRMD_BUS2000108 - Maintain Leads...