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Transaction Code: NMS9
Description: Business Partners
Release: ECC 6 only
Program: MENUNMS9
Screen: 1000
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Description:
Create Overview: NMS9 is a transaction code used in SAP to create business partners. It is used to create and maintain customer and vendor master data records. It is part of the Business Partner module, which is used to manage customer and vendor relationships. Functionality: NMS9 allows users to create and maintain customer and vendor master data records. This includes entering basic information such as name, address, contact information, and payment terms. It also allows users to assign roles to the business partner, such as customer or vendor. Step-by-step How to Use: 1. Enter the transaction code NMS9 in the command field. 2. Enter the basic information for the business partner, such as name, address, contact information, and payment terms. 3. Assign roles to the business partner, such as customer or vendor. 4. Save the record by clicking on the save button. Other Recommendations: It is recommended that users review all of the data entered for accuracy before saving the record. Additionally, users should ensure that all required fields are filled out before saving the record.