How to use CN49N - Resumen: Relaciones de ordenación

SAP Transaction Code - Details

• Transaction Code: CN49N

  Description: Resumen: Relaciones de ordenación

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Information System > Structures > Individual Overviews > Relationships
  • Accounting > Project System > Information System > Structures > Individual Overviews > Relationships
  • Information Systems > Project System > Structures > Individual Overviews > Relationships
  • Information Systems > General Report Selection > Project System > Structures > Individual Overviews > Relationships

• • Program: RPSISAB000

    Screen: 1000

    Authorization Object: C_PROJ_TCD

  • Development Package: PSIS_SINGLE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: CN49N - Resumen: Relaciones de ordenación

  
  Overview: 
  SAP transaction code CN49N is used to view and maintain relationships between customers and vendors in the SAP system. This transaction code is used to create, change, or delete relationships between customers and vendors. 
  
  Functionality: 
  The CN49N transaction code allows users to view and maintain relationships between customers and vendors in the SAP system. This includes creating, changing, or deleting relationships between customers and vendors. The transaction code also allows users to view the details of existing relationships, such as the type of relationship, the start date, and the end date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CN49N in the command field. 
  2. Enter the customer or vendor number in the “Customer/Vendor” field. 
  3. Select “Create” to create a new relationship between the customer and vendor. 
  4. Enter the details of the relationship in the “Relationship Type” field. 
  5. Enter the start date and end date of the relationship in the “Start Date” and “End Date” fields respectively. 
  6. Select “Save” to save the changes made to the relationship. 
  7. Select “Change” to change an existing relationship between a customer and vendor. 
  8. Enter the details of the changes made in the “Relationship Type” field. 
  9. Enter the start date and end date of the relationship in the “Start Date” and “End Date” fields respectively. 
  10. Select “Save” to save the changes made to the relationship. 
  11. Select “Delete” to delete an existing relationship between a customer and vendor. 
  12. Select “Yes” to confirm that you want to delete the relationship between a customer and vendor. 
  13. Select “Save” to save your changes made to the relationship between a customer and vendor. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of SAP's transaction codes before using them, as they can be complex and require a certain level of understanding in order to use them correctly and efficiently. Additionally, it is important for users to ensure that they have all necessary permissions before attempting to use any SAP transaction codes, as some may require special permissions or access rights in order for them to be used properly.