How to use /DMBE/BP_COMPNY_CODE - Company Codes per Business Partner

SAP Transaction Code - Details

• Transaction Code: /DMBE/BP_COMPNY_CODE

  Description: Company Codes per Business Partner

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: /DMBE/BP_COMPNY_CODE - Company Codes per Business Partner

  
  Overview:
  The SAP transaction code /DMBE/BP_COMPNY_CODE is used to view and manage company codes associated with a business partner. It allows users to view the company codes that are assigned to a business partner, as well as add, change, or delete company codes for a business partner. 
  
  Functionality:
  This transaction code enables users to view and manage the company codes associated with a business partner. It allows users to view the company codes that are assigned to a business partner, as well as add, change, or delete company codes for a business partner. The transaction code also allows users to view the details of each company code, such as the name, address, and contact information. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /DMBE/BP_COMPNY_CODE in the command field. 
  2. Enter the business partner number in the Business Partner field. 
  3. Click on the Execute button. 
  4. The list of company codes associated with the business partner will be displayed. 
  5. To add a new company code, click on the Add button and enter the required information in the fields provided. 
  6. To change an existing company code, click on the Change button and enter the required information in the fields provided. 
  7. To delete an existing company code, click on the Delete button and confirm your action by clicking on Yes in the confirmation dialog box that appears. 
  8. Click on Save to save your changes or click on Cancel to discard them. 
  
  Other Recommendations:
  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 able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code in order to avoid any potential issues or errors.