How to use BD82 - Generar acuerdo interlocutores EDI


BD82 - Overview

  • Transaction Code: BD82

    Description: Generar acuerdo interlocutores EDI

    Release: S/4HANA and ECC 6

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    • Program: RBDCUS15

      Screen: 1000

      Authorization Object: S_TABU_DIS

    • Development Package: SALC

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


BD82 - Details

  • SAP Tcode: BD82 - Generar acuerdo interlocutores EDI
    
    Overview:
    The SAP transaction code BD82 is used to generate partner profiles in the SAP system. It is a part of the Logistics Execution (LE) module and is used to create and maintain partner profiles for customers, vendors, and other business partners. 
    
    Functionality: 
    The BD82 transaction code allows users to create and maintain partner profiles in the SAP system. This includes creating new partner profiles, editing existing ones, and deleting them. The partner profiles contain information such as address, contact details, payment terms, and other relevant data. The BD82 transaction code also allows users to assign partner functions to the partner profiles. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code BD82 in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the required information for the partner profile such as name, address, contact details, etc. 
    4. Select the “Save” option from the menu bar to save the changes made to the partner profile. 
    5. Select the “Assign Partner Functions” option from the menu bar to assign partner functions to the profile. 
    6. Select the “Save” option from the menu bar to save the changes made to the partner profile. 
    7. Select the “Back” option from the menu bar to return to the main screen of BD82 transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of

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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • BD84 - Contabilizar IDOCs tras error ALE...


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