How to use /ISHFR/NRPPS_LOAD - IS-H FR: Update Business Partner


SAP Transaction Code - Details

  • Transaction Code: /ISHFR/NRPPS_LOAD

    Description: IS-H FR: Update Business Partner

    Release: ECC 6 only

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    • Program: /ISHFR/RNWFRRPPS_LOAD

      Screen: 1000

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  • SAP Tcode: /ISHFR/NRPPS_LOAD - IS-H FR: Update Business Partner
     Master Data
    
    Overview: 
    /ISHFR/NRPPS_LOAD is a SAP transaction code used to update business partner master data in the IS-H FR system. It is used to maintain and update the master data of business partners in the system. 
    
    Functionality: 
    This transaction code allows users to maintain and update the master data of business partners in the IS-H FR system. It enables users to add, delete, or modify existing business partner data. The data can be imported from external sources or manually entered into the system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /ISHFR/NRPPS_LOAD into the command field. 
    2. Select the “Business Partner” tab and select “Create” or “Change” depending on your desired action. 
    3. Enter the required information for the business partner, such as name, address, contact information, etc. 
    4. Select “Save” to save your changes or “Cancel” to discard them. 
    5. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code. Additionally, users should ensure that they have all of the necessary information before attempting to create or modify a business partner in the system.
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