How to use /NAM/CTRPARTKNVPUPD - Adjust Partner Roles in Cust. Master

SAP Transaction Code - Details

• Transaction Code: /NAM/CTRPARTKNVPUPD

  Description: Adjust Partner Roles in Cust. Master

  Release: ECC 6 only

• • Program: /NAM/CONTRACT_PARTNER_KNVP_UPD

    Screen: 1000

    Authorization Object: S_PROGRAM

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /NAM/CTRPARTKNVPUPD - Adjust Partner Roles in Cust. Master

  
  Overview:
  The SAP transaction code /NAM/CTRPARTKNVPUPD is used to adjust partner roles in the customer master. This transaction code allows users to maintain and update the partner roles assigned to customers in the customer master. 
  
  Functionality: 
  This transaction code allows users to assign, change, or delete partner roles for customers in the customer master. It also allows users to view and edit existing partner roles for customers. Additionally, it enables users to create new partner roles for customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /NAM/CTRPARTKNVPUPD into the command field. 
  2. Select the customer whose partner roles you want to adjust. 
  3. Select the partner role you want to adjust from the list of available roles. 
  4. Make any necessary changes to the partner role and save your changes. 
  5. Repeat steps 3 and 4 for any additional partner roles you want to adjust. 
  6. Once all changes have been made, exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP customer master data and partner roles. Additionally, it is recommended that users make a backup of their customer master data before making any changes using this transaction code.