How to use FPPARTADJ_MON - Orders for Partner Adjustments

SAP Transaction Code - Details

• Transaction Code: FPPARTADJ_MON

  Description: Orders for Partner Adjustments

  Release: S/4HANA and ECC 6

• • Program: RFKKBIXPTSETADJMON

    Screen: 1000

    Authorization Object:

  • Development Package: FKKREVREC

    Package Description: Rev. Recognition

    Parent Package: FCI_REVREC

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FPPARTADJ_MON - Orders for Partner Adjustments

  
  Overview: 
  FPPARTADJ_MON is an SAP transaction code used to manage orders for partner adjustments. It is used to adjust the partner data in the system, such as partner roles, addresses, and contact information. 
  
  Functionality: 
  This transaction code allows users to view and adjust partner data in the system. It can be used to add new partners, delete existing partners, or modify existing partner data. It also allows users to view the current status of partner orders and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPPARTADJ_MON into the command field. 
  2. Select the “Partner Adjustment” tab. 
  3. Select the “Create” button to create a new order for a partner adjustment. 
  4. Enter the necessary information for the order, such as the partner role, address, and contact information. 
  5. Select “Save” to save the order and make it active in the system. 
  6. Select “Execute” to execute the order and make it effective in the system. 
  7. Select “Display” to view the current status of the order and make any necessary changes. 
  8. Select “Delete” to delete an existing order from the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes to partner data in the system. Additionally, users should always double-check their work before saving or executing any orders for partner adjustments in order to avoid any potential errors or mistakes.