How to use S_P0D_25000044 - Association Management: Association


SAP Transaction Code - Details

  • Transaction Code: S_P0D_25000044

    Description: Association Management: Association

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Global Trade Management > Association Management > Reports > Association Overview
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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: WB2BPOSTYPMNGT

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_P0D_25000044 - Association Management: Association
     Overview:
    
    Overview:
    S_P0D_25000044 is an SAP transaction code used to access the Association Management Association Overview:. This transaction code is used to manage associations between customers and vendors in the SAP system. It allows users to view, create, and edit associations between customers and vendors. 
    
    Functionality: 
    The Association Management Association Overview: transaction code provides users with a comprehensive overview of all associations between customers and vendors. It allows users to view, create, and edit associations between customers and vendors. The transaction code also provides users with the ability to search for specific associations, as well as view detailed information about each association. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_P0D_25000044 into the SAP command field. 
    2. The Association Management Association Overview: screen will appear. 
    3. Select the “Create” button to create a new association between a customer and vendor. 
    4. Enter the customer and vendor information into the appropriate fields. 
    5. Select the “Save” button to save the new association. 
    6. To view an existing association, select the “Display” button and enter the customer or vendor information into the appropriate fields. 
    7. To edit an existing association, select the “Change” button and enter the customer or vendor information into the appropriate fields. 
    8. Select the “Save” button to save any changes made to an existing association. 
    9. To delete an existing association, select the “Delete” button and enter the customer or vendor information into the appropriate fields. 
    10. Select the “Save” button to delete an existing association from the system. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary permissions in order to use this transaction code before attempting to do so in order to avoid any potential issues or errors that may occur due to lack of permissions.
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