How to use S_SH8_72000032 - Partners in Entry Documents

SAP Transaction Code - Details

• Transaction Code: S_SH8_72000032

  Description: Partners in Entry Documents

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: S_SH8_72000032 - Partners in Entry Documents

  
  Overview:
  S_SH8_72000032 is a SAP transaction code used to view and maintain partner information in entry documents. It is used to assign partners to documents such as sales orders, delivery notes, and invoices. 
  
  Functionality: 
  This transaction code allows users to view and maintain partner information in entry documents. It enables users to assign partners to documents such as sales orders, delivery notes, and invoices. It also allows users to view the partner data for a particular document, including the partner type, name, address, and contact information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_SH8_72000032 in the command field. 
  2. Enter the document number in the Document Number field. 
  3. Select the Partner Type from the drop-down list. 
  4. Enter the Partner Number in the Partner Number field. 
  5. Enter the Partner Name in the Partner Name field. 
  6. Enter the Address in the Address field. 
  7. Enter the Contact Information in the Contact Information field. 
  8. Click on Save to save your changes. 
  
  Other Recommendations: 
  It is recommended that users check their partner data regularly to ensure accuracy and completeness of information. Additionally, users should be aware of any changes or updates that may affect their partner data and make sure they are reflected in their documents accordingly.