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Transaction Code: /SAPHT/DRMPEMS
Description: Partner Validation Report
Release: ECC 6 only
Program: /SAPHT/RDRM_PART_MAP_ERROR
Screen: 1000
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Overview: The SAP transaction code /SAPHT/DRMPEMS is used to generate a Partner Validation Report. This report is used to check the validity of partner data in the system. It helps to ensure that all partner data is up-to-date and accurate. Functionality: The Partner Validation Report checks the validity of partner data in the system. It compares the partner data with the master data and checks for any discrepancies. The report also checks for any missing or incomplete information. Step-by-step How to Use: 1. Enter the transaction code /SAPHT/DRMPEMS in the command field. 2. Select the type of partner data you want to check (e.g. customer, vendor, etc.). 3. Select the criteria for the report (e.g. date range, country, etc.). 4. Click “Execute” to generate the report. 5. Review the report and take action on any discrepancies or missing information found in the report. Other Recommendations: It is recommended that you run this report on a regular basis to ensure that all partner data is up-to-date and accurate. This will help to ensure that all transactions are processed correctly and efficiently.
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