How to use /SAPSLL/PARMA_VEN_FT - Assignment of Vendor to FT Org.

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/PARMA_VEN_FT

  Description: Assignment of Vendor to FT Org.

  Release: ECC 6 only

• • Program: /SAPSLL/PARMA_MAIN_VEN_FTO

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSLL/PARMA_VEN_FT - Assignment of Vendor to FT Org.

   Unit
  
  Overview:
  The SAP transaction code /SAPSLL/PARMA_VEN_FT is used to assign a vendor to a Financial Transaction (FT) organizational unit. This code is used to ensure that the vendor is associated with the correct FT organizational unit in the system. 
  
  Functionality:
  This transaction code allows users to assign a vendor to an FT organizational unit. This ensures that the vendor is associated with the correct FT organizational unit in the system. The transaction code also allows users to view and edit existing vendor assignments. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/PARMA_VEN_FT into the command field. 
  2. Select the “Assign Vendor” button. 
  3. Enter the vendor number and select “Continue”. 
  4. Select the FT organizational unit from the drop-down list and select “Continue”. 
  5. Select “Save” to save the changes or “Cancel” to cancel the changes. 
  
  Other Recommendations:
  It is important to ensure that all vendors are assigned to the correct FT organizational unit in order for transactions to be processed correctly in SAP. It is recommended that users regularly review and update vendor assignments as needed.