How to use S_ALR_87009361 - IMG Activity: BP_FM_ROLLENTYP

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009361

  Description: IMG Activity: BP_FM_ROLLENTYP

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FBPAR

    Package Description: Business Partner (Treasury/Real Estate)

    Parent Package: APPL

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: S_ALR_87009361 - IMG Activity: BP_FM_ROLLENTYP

  
  Overview: 
  S_ALR_87009361 is an SAP transaction code used to maintain the roll type of a business partner in the SAP system. This transaction code is used to define the roll type of a business partner, which is used to determine the type of relationship between the business partner and the company. 
  
  Functionality: 
  The S_ALR_87009361 transaction code allows users to maintain the roll type of a business partner in the SAP system. This transaction code is used to define the roll type of a business partner, which is used to determine the type of relationship between the business partner and the company. The roll type can be set to either customer or vendor, depending on the type of relationship between the two parties. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87009361 in the command field. 
  2. Select “Maintain Roll Type” from the menu. 
  3. Select the business partner for which you want to maintain the roll type. 
  4. Select either “Customer” or “Vendor” as the roll type for this business partner. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all business partners have their roll types correctly set in order for them to be properly identified in SAP transactions and reports. It is also important to regularly review and update any changes in roll types for existing business partners, as this can affect how they are identified in SAP transactions and reports.