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Transaction Code: /ISHFR/NRPPS_LOAD
Description: IS-H FR: Update Business Partner
Release: ECC 6 only
Program: /ISHFR/RNWFRRPPS_LOAD
Screen: 1000
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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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