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Transaction Code: S_AEC_66000029
Description: Partner Determ. Procedures (Custom.)
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_66000029 is a SAP transaction code used to maintain partner determination procedures (customized). It allows users to define and maintain partner determination procedures for sales documents. Functionality: This transaction code enables users to define and maintain partner determination procedures for sales documents. It allows users to define the order in which partners are determined, as well as the conditions that must be met for each partner. The transaction code also allows users to define the default values for each partner, such as the address, contact person, and payment terms. Step-by-step How to Use: 1. Enter the transaction code S_AEC_66000029 in the command field. 2. Select the partner determination procedure you want to maintain. 3. Define the order in which partners are determined by selecting the appropriate entries in the Partner Determination Procedure field. 4. Define the conditions that must be met for each partner by selecting the appropriate entries in the Partner Determination Conditions field. 5. Define the default values for each partner by selecting the appropriate entries in the Default Values field. 6. Save your changes by clicking on the Save button. Other Recommendations: It is recommended that users familiarize themselves with SAP’s partner determination procedures before using this transaction code. Additionally, users should ensure that all changes made are properly tested before they are implemented in a production environment.
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