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Transaction Code: S_ALR_87009417
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
Overview: S_ALR_87009417 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 access rights and privileges of the business partner. Functionality: The S_ALR_87009417 transaction code is 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 access rights and privileges of the business partner. The roll type can be set to either “Customer” or “Vendor”, depending on the type of business partner. Step-by-step How to Use: 1. Enter transaction code S_ALR_87009417 in the command field. 2. Select “Maintain Roll Type” from the IMG activity 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 the selected business partner. 5. Click “Save” to save your changes. Other Recommendations: It is recommended that you use this transaction code with caution, as it can have a significant impact on the access rights and privileges of a business partner in your SAP system. It is also recommended that you consult with your IT department before making any changes using this transaction code.
S_ALR_87009416 - IMG Activity: ANSCHRIFTSKENNUNG_GP...
S_ALR_87009415 - IMG Activity: BRIEFANREDE_GP...
S_ALR_87009418 - IMG Activity: BP_FM_AKT...
S_ALR_87009419 - IMG Activity: RECHTSFORM_GP...