How to use /SAPSLL/PARMA_MA_CPS - Assign Vendor - Administrative Unit

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/PARMA_MA_CPS

  Description: Assign Vendor - Administrative Unit

  Release: ECC 6 only

• • Program: /SAPSLL/PARMA_MAIN_MGR_CPS

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSLL/PARMA_MA_CPS - Assign Vendor - Administrative Unit

  
  Overview: 
  The SAP transaction code /SAPSLL/PARMA_MA_CPS is used to assign vendors to an administrative unit. This code is used to maintain the vendor master data in the system. 
  
  Functionality: 
  This transaction code allows users to assign vendors to an administrative unit. This ensures that the vendor master data is maintained in the system and can be accessed by all users who have access to the administrative unit. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/PARMA_MA_CPS in the command field. 
  2. Select the “Assign Vendor” option from the menu. 
  3. Enter the vendor number and select the administrative unit from the drop-down list. 
  4. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users check the vendor master data before assigning it to an administrative unit. This will ensure that all necessary information is included in the vendor master data and that it is up-to-date. Additionally, users should ensure that they have sufficient access rights to use this transaction code before attempting to assign a vendor to an administrative unit.