How to use S_ALR_87004703 - IMG Activity: KOMP/PART

S_ALR_87004703 - Overview

• Transaction Code: S_ALR_87004703

  Description: IMG Activity: KOMP/PART

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

S_ALR_87004703 - Details

• SAP Tcode: S_ALR_87004703 - IMG Activity: KOMP/PART

  NER_KONTR
  
  Overview: 
  S_ALR_87004703 is an SAP transaction code used to maintain partner control data in the system. It is used to define the partner roles and responsibilities for a particular business partner. 
  
  Functionality: 
  This transaction code allows users to maintain partner control data in the system. It enables users to define the partner roles and responsibilities for a particular business partner. This includes setting up the partner’s contact information, assigning them to a specific customer group, and defining their payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87004703 into the command field. 
  2. Select the “Partner Control” tab. 
  3. Enter the business partner’s name or number in the “Partner” field. 
  4. Select the “Partner Roles” tab and enter the roles and responsibilities for this business partner. 
  5. Select the “Contact Information” tab and enter the contact information for this business partner. 
  6. Select the “Customer Group” tab and assign this business partner to a specific customer group. 
  7. Select the “Payment Terms” tab and enter any payment terms for this business partner. 
  8. Save your changes by selecting “Save” from the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the tabs available in this transaction code before making any changes to ensure that all of the necessary information is entered correctly