How to use JKSDKNVP - Maintain Time-Dep. Partner Roles

SAP Transaction Code - Details

• Transaction Code: JKSDKNVP

  Description: Maintain Time-Dep. Partner Roles

  Release: ECC 6 only

• • Program: RJKSDKNVP

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: JKSDKNVP - Maintain Time-Dep. Partner Roles

  
  Overview:
  Transaction code JKSDKNVP is used to maintain time-dependent partner roles in SAP. This transaction code allows users to assign partner roles to a customer or vendor, and to define the validity period of the partner role. 
  
  Functionality:
  JKSDKNVP enables users to maintain partner roles for customers and vendors in SAP. This includes assigning partner roles, such as payer, payee, or contact person, and defining the validity period of the partner role. The validity period can be set for a specific date range or for an indefinite period. 
  
  Step-by-step How to Use:
  1. Enter transaction code JKSDKNVP in the command field. 
  2. Enter the customer or vendor number in the Partner field. 
  3. Select the partner role you want to assign from the drop-down list. 
  4. Enter the validity period for the partner role in the Valid From and Valid To fields. 
  5. Click Save to save your changes. 
  
  Other Recommendations:
  It is important to ensure that all partner roles are up-to-date and valid before processing any transactions with customers or vendors. It is also recommended that users regularly review and update any existing partner roles as needed.