How to use S_ER9_52001968 - Maintain Business Partner Relevance

S_ER9_52001968 - Overview

• Transaction Code: S_ER9_52001968

  Description: Maintain Business Partner Relevance

  Release: S/4HANA only

  Menu Path:

  • Cross-Application Components > eDocument > eDocument Portugal > Maintain Business Partner Relevance for eInvoice

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: GLO-EDO-PT-INV

    Package Description: eDocument Portugal - eInvoicing

    Parent Package: APPL

  • Module/Component: CA-GTF-CSC-EDO-PT

    Description: eDocument Portugal

S_ER9_52001968 - Details

• SAP Tcode: S_ER9_52001968 - Maintain Business Partner Relevance

  
  Overview:
  S_ER9_52001968 is a SAP transaction code used to maintain the relevance of business partners in the system. It is used to ensure that the business partner data is up-to-date and accurate. This transaction code is part of the SAP ERP system and is used to manage customer and vendor relationships. 
  
  Functionality: 
  The S_ER9_52001968 transaction code allows users to maintain the relevance of business partners in the system. This includes updating customer and vendor information, such as contact details, addresses, and payment terms. It also allows users to add new business partners or delete existing ones. Additionally, users can assign roles to business partners, such as customer or vendor, and assign them to specific sales areas. 
  
  Step-by-step How to Use: 
  1. Enter the S_ER9_52001968 transaction code in the command field. 
  2. Select the “Maintain Business Partner Relevance” option from the menu. 
  3. Enter the relevant business partner information, such as name, address, contact details, etc. 
  4. Assign roles to the business partner, such as customer or vendor. 
  5. Assign the business partner to a specific sales area if necessary. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly review and update business partner information in order to ensure accuracy and up-to-date data in the system. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes,