How to use OCM9 - Fill Partner Roles for Header Scrns

SAP Transaction Code - Details

• Transaction Code: OCM9

  Description: Fill Partner Roles for Header Scrns

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CLAIM

    Package Description: Claim Management

    Parent Package: APPL

  • Module/Component: PS-CLM

    Description: Claim Management

Smart SAP Assistant

• SAP Tcode: OCM9 - Fill Partner Roles for Header Scrns

  
  Overview: 
  The SAP transaction code OCM9 is used to fill partner roles for header screens. This code is used to assign partner roles to a business partner in the header screen of a document. It is used to assign the roles of a customer, vendor, or other partner to a business partner in the header screen of a document. 
  
  Functionality: 
  The OCM9 transaction code allows users to assign partner roles to a business partner in the header screen of a document. This code is used to assign the roles of a customer, vendor, or other partner to a business partner in the header screen of a document. The partner roles are used to determine which fields are displayed in the header screen and which fields are mandatory. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OCM9 into the command field. 
  2. Enter the business partner number into the Partner field. 
  3. Select the appropriate role from the drop-down list for each field. 
  4. Click on “Save” to save your changes. 
  5. Click on “Back” to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available partner roles before using this transaction code. Additionally, users should ensure that all mandatory fields are filled out correctly before saving their changes.