How to use EFRANCH_CHNG - Change Franchisee Management

SAP Transaction Code - Details

• Transaction Code: EFRANCH_CHNG

  Description: Change Franchisee Management

  Release: S/4HANA and ECC 6

• • Program: SAPMFRANCH_IN

    Screen: 101

    Authorization Object:

  • Development Package: ISU_GS_IN_SW_EHP6

    Package Description: IS-U India - switchable Objects for IS-U

    Parent Package: IS-U/CCS

  • Module/Component: IS-U

    Description: SAP Utilities

Smart SAP Assistant

• SAP Tcode: EFRANCH_CHNG - Change Franchisee Management

  
  Overview:
  The SAP transaction code EFRANCH_CHNG is used to change the management of a franchisee. This code is used to update the information related to a franchisee, such as contact details, payment information, and other relevant data. 
  
  Functionality: 
  The EFRANCH_CHNG transaction code allows users to make changes to the franchisee management system. This includes updating contact information, payment information, and other relevant data. The changes made are stored in the system and can be accessed by other users. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EFRANCH_CHNG in the command field. 
  2. Select the franchisee you wish to change from the list of available franchisees. 
  3. Make the necessary changes to the franchisee’s information. 
  4. Save your changes by clicking on the “Save” button. 
  5. Exit the transaction code by clicking on the “Exit” button. 
  
  Other Recommendations: 
  It is important to ensure that all changes made to a franchisee’s information are accurate and up-to-date. It is also recommended that users regularly review their changes to ensure that they are correct and up-to-date. Additionally, it is important to ensure that all users have access to the updated information in order for them to be able to use it effectively.