How to use V_TPR9 - BPR: Role for Grouping/Address Type


SAP Transaction Code - Details

  • Transaction Code: V_TPR9

    Description: BPR: Role for Grouping/Address Type

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FTBPOB

      Package Description: SAP BP FS: Partner-Object Relationship

      Parent Package: FS_BP_CLASSIC

    • Module/Component: FS-BP

      Description: Business Partner


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  • SAP Tcode: V_TPR9 - BPR: Role for Grouping/Address Type
    
    Overview: 
    V_TPR9 is a SAP transaction code used to maintain the roles for grouping and address types in the Business Partner (BP) Role Maintenance component of the SAP system. This transaction code is used to define the roles that are assigned to a business partner, such as customer, vendor, or employee. 
    
    Functionality: 
    The V_TPR9 transaction code allows users to maintain the roles for grouping and address types in the BP Role Maintenance component. This includes creating new roles, editing existing roles, and deleting roles. The roles are used to define the type of business partner, such as customer, vendor, or employee. The roles can also be used to group business partners into categories for easier management. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code V_TPR9 in the command field. 
    2. Select “Create” to create a new role for a business partner. 
    3. Enter the name of the role and select “Save”. 
    4. Select “Change” to edit an existing role for a business partner. 
    5. Enter the name of the role and select “Save”. 
    6. Select “Delete” to delete an existing role for a business partner. 
    7. Enter the name of the role and select “Save”. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the BP Role Maintenance component before using this transaction code as it is important to understand how roles are used in order to properly maintain them in SAP. Additionally, users should ensure that all changes made using this transaction code are properly tested before being implemented in production systems.
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