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Transaction Code: NET100_SYN_S1
Description: Solution: Synchronization
Release: ECC 6 only
Program: SAPNET100_SYN_S1
Screen: 100
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of Business Partner Master Data Overview: NET100_SYN_S1 is a SAP transaction code used to synchronize business partner master data. It is used to ensure that the master data of business partners is up-to-date and consistent across all systems. This transaction code is part of the SAP Business Partner (BP) module. Functionality: NET100_SYN_S1 allows users to synchronize business partner master data between different systems. This includes data such as customer and vendor information, contact details, and other relevant information. The synchronization process ensures that the data is consistent across all systems, allowing for better accuracy and efficiency in managing business partner data. Step-by-step How to Use: To use NET100_SYN_S1, follow these steps 1. Log into the SAP system and enter the transaction code NET100_SYN_S1 in the command field. 2. Select the source system from which you want to synchronize the business partner master data. 3. Select the target system to which you want to synchronize the business partner master data. 4. Select the type of synchronization you want to perform (e.g., full or partial). 5. Select the business partners you want to synchronize. 6. Click “Execute” to start the synchronization process. 7. Once the synchronization process is complete, a confirmation message will appear on screen indicating that the process was successful. Other Recommendations: It is important to note that NET100_SYN_S1 should only be used by experienced users who are familiar with SAP systems and processes. Additionally, it is recommended that users back up their data before performing any synchronization processes in order to ensure that no data is lost in case of an unexpected error or issue during the synchronization process.
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