How to use S_ABA_72000002 - IMG activity: _CABP_TB019

SAP Transaction Code - Details

• Transaction Code: S_ABA_72000002

  Description: IMG activity: _CABP_TB019

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: BUPA

    Package Description: SAP Business Partner

    Parent Package: ABA_AP

  • Module/Component: AP-MD-BP

    Description: SAP Business Partner

Smart SAP Assistant

• SAP Tcode: S_ABA_72000002 - IMG activity: _CABP_TB019

  
  Overview: 
  S_ABA_72000002 is an SAP transaction code used to maintain the table of business partners in the SAP system. It is also known as the IMG activity _CABP_TB019. 
  
  Functionality: 
  This transaction code allows users to maintain the table of business partners in the SAP system. This includes creating, editing, and deleting business partner records. It also allows users to assign roles and responsibilities to business partners, as well as assign them to specific organizational units. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ABA_72000002 into the command field. 
  2. Select the “Create” button to create a new business partner record. 
  3. Enter all relevant information for the new business partner record, such as name, address, contact information, etc. 
  4. Select the “Save” button to save the new record. 
  5. To edit an existing record, select the “Change” button and enter all relevant changes for that record. 
  6. To delete an existing record, select the “Delete” button and confirm deletion of that record. 
  7. To assign roles and responsibilities to a business partner, select the “Assign Roles” button and enter all relevant information for that role assignment. 
  8. To assign a business partner to an organizational unit, select the “Assign Organizational Unit” button and enter all relevant information for that assignment. 
  9. Select the “Save” button to save all changes made in this transaction code session. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure accuracy of data entered into the system. Additionally, users should always double-check their entries before saving any changes made in this transaction code session in order to avoid any data entry errors or omissions.