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Transaction Code: RL42
Description: Change External Partner Descriptions
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPLVHURLEX
Screen: 110
Authorization Object:
Development Package: ISAUTO_VHU_RL
Package Description: Returnable Packaging Logistics
Parent Package: DIMP
Module/Component: IS-A-RL
Description: Returnable Packaging Logistics
Overview: The SAP transaction code RL42 is used to change the external partner descriptions in the SAP system. This transaction code is used to maintain the external partner descriptions in the system, which are used to identify and describe external partners such as customers, vendors, and other business partners. Functionality: The RL42 transaction code allows users to maintain the external partner descriptions in the system. This includes creating new descriptions, editing existing descriptions, and deleting existing descriptions. The descriptions can be used to identify and describe external partners such as customers, vendors, and other business partners. Step-by-step How to Use: 1. Enter the transaction code RL42 in the command field. 2. Select the “Create” button to create a new description for an external partner. 3. Enter the required information for the description, such as name, address, contact information, etc. 4. Select the “Save” button to save the description. 5. To edit an existing description, select the “Change” button and enter the required information for the description. 6. To delete an existing description, select the “Delete” button and confirm that you want to delete the description. 7. Select the “Save” button to save your changes. Other Recommendations: It is important to ensure that all external partner descriptions are accurate and up-to-date in order to ensure that all business partners are properly identified and described in the system. It is also important to ensure that all changes are properly documented in order to maintain an audit trail of changes made to external partner descriptions in the system.