How to use VOP2 - Configuration: Partner

SAP Transaction Code - Details

• Transaction Code: VOP2

  Description: Configuration: Partner

  Release: S/4HANA and ECC 6

• • Program: SAPL0Q19

    Screen: 1000

    Authorization Object:

  • Development Package: QQM

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VOP2 - Configuration: Partner

   Functions
  
  Overview:
  The SAP transaction code VOP2 is used to configure partner functions in the SAP system. It is used to define the roles and responsibilities of different partners in a business relationship. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  VOP2 allows users to define partner functions for customers, vendors, and other business partners. It also allows users to assign different roles and responsibilities to each partner. This includes defining the type of partner, such as a customer or vendor, and assigning specific tasks or activities to each partner. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VOP2 in the command field. 
  2. Select the type of partner you want to configure (e.g., customer or vendor). 
  3. Select the partner function you want to assign (e.g., sales representative or purchasing agent). 
  4. Enter the details for the partner function (e.g., name, address, contact information). 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to note that VOP2 is only used for configuring partner functions in the SAP system. It does not allow users to create new partners or modify existing partners. For these tasks, users should use other transaction codes such as XK01 (Create Customer) or XK02 (Change Customer).