How to use /SAPSLL/PARMA_GBP_FT - Assignment of General BP to FT Org.

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/PARMA_GBP_FT

  Description: Assignment of General BP to FT Org.

  Release: ECC 6 only

• • Program: /SAPSLL/PARMA_MAIN_GBP_FTO

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSLL/PARMA_GBP_FT - Assignment of General BP to FT Org.

   Unit
  
  Overview:
  The SAP transaction code /SAPSLL/PARMA_GBP_FT is used to assign a general business partner (BP) to a financial transaction (FT) organizational unit. This code is used to ensure that the BP is associated with the FT organizational unit in the SAP system. 
  
  Functionality: 
  This transaction code allows users to assign a general BP to an FT organizational unit. This ensures that the BP is associated with the FT organizational unit in the SAP system. The BP can then be used for various financial transactions, such as invoicing, payments, and other financial activities. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/PARMA_GBP_FT into the command field. 
  2. Select the “Assign General BP” option from the menu. 
  3. Enter the details of the general BP that needs to be assigned to the FT organizational unit. 
  4. Select “Save” to save the changes. 
  5. The general BP will now be assigned to the FT organizational unit in the SAP system. 
  
  Other Recommendations: 
  It is important to ensure that all general BPs are correctly assigned to their respective FT organizational units in order for them to be used for financial transactions in SAP. It is also important to regularly review and update any changes made to these assignments in order to ensure accuracy and compliance with regulations.