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Transaction Code: V_TPZ11_NEU
Description: Business Partner: Relationship Type
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: FVVI
Package Description: R/3 appl.dev. for Financial Assets Management: Real estate
Parent Package: APPL
Module/Component: RE
Description: Real Estate Management
Overview: The SAP transaction code V_TPZ11_NEU is used to create and maintain relationship types for business partners in the SAP system. It allows users to define the type of relationship between two business partners, such as customer-vendor, supplier-customer, or partner-partner. Functionality: V_TPZ11_NEU enables users to create and maintain relationship types for business partners in the SAP system. It allows users to define the type of relationship between two business partners, such as customer-vendor, supplier-customer, or partner-partner. The transaction code also allows users to assign a number of attributes to each relationship type, such as the name of the relationship type, the description of the relationship type, and the validity period of the relationship type. Step-by-step How to Use: 1. Enter transaction code V_TPZ11_NEU in the command field. 2. Enter a name for the new relationship type in the “Relationship Type” field. 3. Enter a description for the new relationship type in the “Description” field. 4. Enter a validity period for the new relationship type in the “Validity Period” field. 5. Click “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with all of the available options and settings before creating a new relationship type using V_TPZ11_NEU. Additionally, users should ensure that all changes are properly tested before they are implemented in a production environment.
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