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Transaction Code: S_AEC_66000028
Description: Partner Access Sequences (Customiz.)
Release: S/4HANA only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: CRM_PARTNER
Package Description: CRM Partner Processing
Parent Package: CRM_APPLICATION
Module/Component: CRM-BF-PD
Description: Partner Processing
Overview: S_AEC_66000028 is an SAP transaction code used to customize partner access sequences. It is used to define the order in which the system searches for partner data when processing documents. This transaction code is part of the Sales and Distribution (SD) module. Functionality: The S_AEC_66000028 transaction code allows users to define the order in which the system searches for partner data when processing documents. This includes defining the order in which the system searches for customer, vendor, and contact person data. It also allows users to define the search criteria for each partner type. Step-by-step How to Use: 1. Enter S_AEC_66000028 into the SAP command field and press enter. 2. Select “Create” from the menu bar. 3. Enter a name for the access sequence and select “Save”. 4. Select “Change” from the menu bar and enter a description for the access sequence. 5. Select “Partner Functions” from the menu bar and enter a partner function for each partner type (customer, vendor, contact person). 6. Select “Search Criteria” from the menu bar and enter a search criteria for each partner type (customer, vendor, contact person). 7. Select “Save” from the menu bar to save your changes. 8. Select “Activate” from the menu bar to activate your access sequence. Other Recommendations: It is recommended that users test their access sequences before activating them in order to ensure that they are working properly. Additionally, users should be aware that changes made to an access sequence will affect all documents that use that access sequence, so it is important to consider any potential impacts before making changes.
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