How to use /MRSS/RMS_PRC - Maintain Partner Rejection Codes

/MRSS/RMS_PRC - Overview

• Transaction Code: /MRSS/RMS_PRC

  Description: Maintain Partner Rejection Codes

  Release: ECC 6 only

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/MRSS/RMS_PRC - Details

• SAP Tcode: /MRSS/RMS_PRC - Maintain Partner Rejection Codes

  
  Overview:
  The SAP transaction code /MRSS/RMS_PRC is used to maintain partner rejection codes in the SAP system. This code is used to define and maintain the partner rejection codes that are used in the SAP system. 
  
  Functionality: 
  The /MRSS/RMS_PRC transaction code allows users to define and maintain partner rejection codes in the SAP system. This code is used to define the partner rejection codes that are used in the SAP system. The partner rejection codes are used to identify and reject certain types of partners, such as those with a bad credit rating or those who have not met certain criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /MRSS/RMS_PRC into the command field of the SAP system. 
  2. Select the “Maintain Partner Rejection Codes” option from the menu. 
  3. Enter the details of the partner rejection code, such as its name, description, and criteria for rejection. 
  4. Save the changes by clicking on the “Save” button. 
  5. Exit the transaction code by clicking on the “Exit” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of partner rejection codes before using this transaction code. Additionally, users should ensure that they have all of the necessary information before entering it into the system, as incorrect information may lead to errors or incorrect results.