How to use S_ER9_52002708 - Assign Doc.Types to Business Partner

SAP Transaction Code - Details

• Transaction Code: S_ER9_52002708

  Description: Assign Doc.Types to Business Partner

  Release: S/4HANA only

  Menu Path:

  • Cross-Application Components > eDocument > eDocument Germany > Maintain Document Type for Business Partner

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ER9_52002708 - Assign Doc.Types to Business Partner

  
  Overview:
  S_ER9_52002708 is a SAP transaction code used to assign document types to business partners. This transaction code is used to maintain the document types that are assigned to a business partner. It allows users to assign different document types to different business partners, which can be used for various purposes such as invoicing, payment processing, and more. 
  
  Functionality: 
  The S_ER9_52002708 transaction code allows users to assign document types to business partners. This is done by entering the business partner number and then selecting the document type that needs to be assigned. The document type can be selected from a list of available document types. Once the document type is selected, it will be assigned to the business partner and can be used for various purposes such as invoicing, payment processing, and more. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ER9_52002708 in the command field. 
  2. Enter the business partner number in the Business Partner field. 
  3. Select the document type from the list of available document types. 
  4. Click on “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users check the list of available document types before assigning them to a business partner. This will ensure that the correct document type is assigned and that it can be used for its intended purpose. Additionally, users should also check if there are any restrictions or limitations on the use of certain document types before assigning them to a business partner.