How to use S_ALR_87004703 - IMG Activity: KOMP/PART


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87004703

    Description: IMG Activity: KOMP/PART

    Release: S/4HANA and ECC 6

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    • 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


Smart SAP Assistant

  • 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 and completely. Additionally, it is important to remember to save any changes made before exiting out of this transaction code in order to ensure that all changes are properly saved in the system.
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