How to use CUST_V_TPAKL - Permissible Partner Roles

CUST_V_TPAKL - Overview

• Transaction Code: CUST_V_TPAKL

  Description: Permissible Partner Roles

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

CUST_V_TPAKL - Details

• SAP Tcode: CUST_V_TPAKL - Permissible Partner Roles

  
  Overview: 
  CUST_V_TPAKL is a SAP transaction code used to view permissible partner roles in the SAP system. It is used to view the partner roles that are available for a customer or vendor in the system. 
  
  Functionality: 
  The CUST_V_TPAKL transaction code allows users to view the permissible partner roles for a customer or vendor in the SAP system. This includes roles such as payer, payee, and contact person. The transaction code also allows users to view the partner roles that are assigned to a customer or vendor. 
  
  Step-by-step How to Use: 
  1. Enter the CUST_V_TPAKL transaction code into the command field. 
  2. Enter the customer or vendor number into the Partner field. 
  3. Click on Execute (F8). 
  4. The permissible partner roles for the customer or vendor will be displayed in the results table. 
  5. To view the partner roles that are assigned to a customer or vendor, click on the Partner Roles tab at the top of the screen. 
  6. The assigned partner roles will be displayed in the results table. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the permissible partner roles before assigning them to customers or vendors in the system. This will ensure that only appropriate roles are assigned and that all necessary information is included in each role assignment.