How to use OIR2 - FieldSel. PartnType Vendor

SAP Transaction Code - Details

• Transaction Code: OIR2

  Description: FieldSel. PartnType Vendor

  Release: S/4HANA and ECC 6

• • Program: RIOFSE00

    Screen: 0

    Authorization Object:

  • Development Package: INSC

    Package Description: Application Development R/3 Plant Maintenance Customizing

    Parent Package: APPL

  • Module/Component: PM

    Description: Plant Maintenance

Smart SAP Assistant

• SAP Tcode: OIR2 - FieldSel. PartnType Vendor

  
  Overview:
  The SAP transaction code OIR2 - FieldSel. PartnType Vendor is used to select fields for the vendor partner type in the SAP system. This code is used to define the fields that are displayed in the vendor master data. 
  
  Functionality: 
  The OIR2 transaction code allows users to select fields for the vendor partner type in the SAP system. This code is used to define which fields are displayed in the vendor master data. It also allows users to customize the display of the vendor master data by selecting which fields should be visible and which should be hidden. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OIR2 in the command field. 
  2. Select “Field Selection” from the drop-down menu. 
  3. Select “Partner Type Vendor” from the list of partner types. 
  4. Select the fields that you want to display in the vendor master data by checking the boxes next to them. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available fields before making any changes to ensure that they are selecting the correct fields for their needs. Additionally, users should always make sure to save their changes after making any modifications to ensure that their changes are applied correctly.