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Transaction Code: JJPO
Description: IS-M: Partner Objects
Release: ECC 6 only
Program: RJJPFOBJ
Screen: 0
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Overview: The SAP transaction code JJPO is used to manage partner objects in the IS-M (Industry Solutions - Media) module. It allows users to create, change, and delete partner objects. Partner objects are used to store information about business partners, such as contact information, payment terms, and other relevant data. Functionality: The JJPO transaction code provides users with a range of functionalities related to partner objects. It allows users to create new partner objects, change existing ones, and delete them. It also provides users with the ability to search for partner objects by name or ID. Additionally, it allows users to view detailed information about a partner object, such as contact information and payment terms. Step-by-step How to Use: 1. Enter the JJPO transaction code in the SAP command field. 2. Select the “Create” option from the menu bar. 3. Enter the required information for the new partner object, such as name, address, and payment terms. 4. Select “Save” to save the new partner object. 5. To change an existing partner object, select the “Change” option from the menu bar and enter the required changes. 6. To delete a partner object, select the “Delete” option from the menu bar and confirm the deletion. 7. To search for a partner object by name or ID, select the “Search” option from the menu bar and enter the relevant search criteria. 8. To view detailed information about a partner object, select the “Display” option from the menu bar and enter the relevant ID or name of the partner object. Other Recommendations: It is recommended that users familiarize themselves with all of the functionalities available in JJPO before using it for managing partner objects in IS-M. Additionally, users should ensure that all data entered into JJPO is accurate and up-to-date in order to ensure that all partner objects are properly managed and stored in IS-M.