How to use RMBPRE_ASSIGN - Assign Ref. Entities to BPs

SAP Transaction Code - Details

• Transaction Code: RMBPRE_ASSIGN

  Description: Assign Ref. Entities to BPs

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Market Risk Analyzer > Evaluation Control > Valuation Settings > Assign Reference Entities to Business Partners
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Portfolio Analyzer > Evaluation Control > Valuation Settings > Assign Reference Entities to Business Partners
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Accounting Analyzer > Evaluation Control > Valuation Settings > Assign Reference Entities to Buisness Partners

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTBBYC

    Package Description: MRA: New YC Framework New DDIC Objects

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-MR

    Description: Market Risk Analyzer

Smart SAP Assistant

• SAP Tcode: RMBPRE_ASSIGN - Assign Ref. Entities to BPs

  
  Overview: 
  RMBPRE_ASSIGN is a SAP transaction code used to assign reference entities to business partners. This transaction code is used to maintain the relationship between reference entities and business partners in the SAP system. 
  
  Functionality: 
  RMBPRE_ASSIGN allows users to assign reference entities to business partners in the SAP system. This transaction code is used to maintain the relationship between reference entities and business partners in the SAP system. It also allows users to view, create, and edit existing relationships between reference entities and business partners. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RMBPRE_ASSIGN into the command field. 
  2. Select the “Assign” button to assign a reference entity to a business partner. 
  3. Enter the relevant data for the reference entity and business partner in the appropriate fields. 
  4. Select “Save” to save the changes made. 
  5. Select “Back” to return to the main screen of RMBPRE_ASSIGN. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of RMBPRE_ASSIGN before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction code in order to avoid any potential issues or errors.