How to use /SAPHT/DRM_C11 - Assign Customer/Vendor To Sales Org.

/SAPHT/DRM_C11 - Overview

• Transaction Code: /SAPHT/DRM_C11

  Description: Assign Customer/Vendor To Sales Org.

  Release: ECC 6 only

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    Screen: 0

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    Package Description:

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/SAPHT/DRM_C11 - Details

• SAP Tcode: /SAPHT/DRM_C11 - Assign Customer/Vendor To Sales Org.

   
  
  Overview:
  The SAP transaction code /SAPHT/DRM_C11 is used to assign customers and vendors to a sales organization. This allows the sales organization to manage customer and vendor relationships, as well as track sales activities. 
  
  Functionality: 
  The /SAPHT/DRM_C11 transaction code allows users to assign customers and vendors to a sales organization. This enables the sales organization to manage customer and vendor relationships, as well as track sales activities. The transaction code also allows users to view customer and vendor information, such as contact details, payment terms, and credit limits. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPHT/DRM_C11 in the command field. 
  2. Select the customer or vendor you want to assign to the sales organization. 
  3. Enter the sales organization you want to assign the customer or vendor to. 
  4. Enter any additional information, such as contact details, payment terms, and credit limits. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review all customer and vendor information before assigning them to a sales organization. This will ensure that all relevant information is included in the assignment process. Additionally, users should regularly review customer and vendor assignments to ensure that they are up-to-date and accurate.