How to use S_ALR_87008166 - IMG Activity: SIMG_ORKK_PARTNER

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008166

  Description: IMG Activity: SIMG_ORKK_PARTNER

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: KK0C

    Package Description: Customizing for Cost Object Controlling

    Parent Package: APPL

  • Module/Component: CO-PC-OBJ

    Description: Cost Object Controlling

Smart SAP Assistant

• SAP Tcode: S_ALR_87008166 - IMG Activity: SIMG_ORKK_PARTNER

  
  Overview: 
  S_ALR_87008166 is an SAP transaction code used to maintain partner functions in the SAP system. It is part of the IMG activity SIMG_ORKK_PARTNER. 
  
  Functionality: 
  This transaction code allows users to maintain partner functions in the SAP system. This includes creating, changing, and deleting partner functions. It also allows users to assign partner functions to business partners and assign partner roles to partner functions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87008166 into the command field. 
  2. Select the “Create” button to create a new partner function. 
  3. Enter the required information for the new partner function, such as name, description, and type. 
  4. Select the “Save” button to save the new partner function. 
  5. Select the “Change” button to change an existing partner function. 
  6. Enter the required information for the existing partner function, such as name, description, and type. 
  7. Select the “Save” button to save the changes made to the existing partner function. 
  8. Select the “Delete” button to delete an existing partner function. 
  9. Confirm that you want to delete the existing partner function by selecting “Yes” in the confirmation window that appears. 
  10. Select the “Assign Partner Function” button to assign a partner function to a business partner. 
  11. Enter the required information for the business partner, such as name and address, and select “OK” when finished. 
  12. Select the “Assign Partner Role” button to assign a partner role to a partner function. 
  13. Enter the required information for the partner role, such as name and description, and select “OK” when finished. 
  14. Select “Save” when finished making changes or assigning roles/functions in order for them to take effect in SAP system.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or assignments in order to ensure that they are making changes correctly and efficiently in SAP system.