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Transaction Code: DNO_CUST02
Description: Settings for Partner Types
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: DNO
Package Description: Notifications
Parent Package: ABA_MAIN_PLM
Module/Component: CA-NO
Description: Notifications
Overview: DNO_CUST02 is a SAP transaction code used to maintain settings for partner types in the SAP system. It is used to define the partner types that are available in the system and to assign them to customer master records. Functionality: The DNO_CUST02 transaction code allows users to maintain settings for partner types in the SAP system. This includes defining the partner types that are available in the system, assigning them to customer master records, and setting up default values for each partner type. Step-by-step How to Use: 1. Enter the DNO_CUST02 transaction code into the command field. 2. Select the “Partner Types” tab. 3. Select the “Create” button to create a new partner type. 4. Enter a name and description for the new partner type. 5. Select the “Save” button to save your changes. 6. Select the “Assign” button to assign the partner type to a customer master record. 7. Enter the customer number and select the “Save” button to save your changes. 8. Select the “Default Values” tab and enter any default values for this partner type. 9. Select the “Save” button to save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in DNO_CUST02 before making any changes to their system settings. Additionally, users should always make sure that they have a backup of their system before making any changes, as any mistakes could cause serious issues with their system configuration.
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