How to use SSCUI_PD_SLS_DOC_H - SalesDocHeader Partner Determination

SAP Transaction Code - Details

• Transaction Code: SSCUI_PD_SLS_DOC_H

  Description: SalesDocHeader Partner Determination

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VPD

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: SSCUI_PD_SLS_DOC_H - SalesDocHeader Partner Determination

  
  Overview:
  SSCUI_PD_SLS_DOC_H is an SAP transaction code used to determine the partner in a sales document header. This transaction code is used to define the partner determination procedure for sales documents. 
  
  Functionality: 
  The SSCUI_PD_SLS_DOC_H transaction code allows users to define the partner determination procedure for sales documents. This includes setting up the partner determination procedure, assigning partners to sales documents, and maintaining partner data. The partner determination procedure is used to determine which partners are assigned to a sales document. 
  
  Step-by-step How to Use: 
  1. Access the SSCUI_PD_SLS_DOC_H transaction code in SAP. 
  2. Select the “Partner Determination Procedure” tab. 
  3. Select the “Create” button to create a new partner determination procedure. 
  4. Enter the name of the partner determination procedure and select “Save”. 
  5. Select the “Assign” button to assign partners to a sales document. 
  6. Enter the name of the sales document and select “Save”. 
  7. Select the “Maintain” button to maintain partner data for a sales document. 
  8. Enter the name of the sales document and select “Save”. 
  9. Select “Activate” to activate the partner determination procedure for a sales document. 
  10. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's partner determination procedures before using this transaction code, as it can be complex and time-consuming to set up and maintain partner data for a sales document. Additionally, users should ensure that all partners are correctly assigned to a sales document before activating the partner determination procedure, as any changes made after activation will not be reflected in the system until it is deactivated and reactivated again.