How to use F9GL - Visualizar IF: Roles (todos)


SAP Transaction Code - Details

  • Transaction Code: F9GL

    Description: Visualizar IF: Roles (todos)

    Release: ECC 6 only

  • Show technical details Hide technical details
    • Program: RFBK_BUPA_SHOW_ALL

      Screen: 1000

      Authorization Object:

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: F9GL - Visualizar IF: Roles (todos)
    
    Overview: 
    The SAP transaction code F9GL is used to display all the roles assigned to a business partner (BP) in the SAP system. This transaction code is used to view the roles that have been assigned to a BP, such as customer, vendor, or contact person. 
    
    Functionality: 
    The F9GL transaction code allows users to view all the roles that have been assigned to a BP in the SAP system. This includes roles such as customer, vendor, or contact person. The transaction code also allows users to view the details of each role, such as the role name, description, and status. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F9GL in the command field. 
    2. Enter the BP number in the Business Partner field. 
    3. Click on Execute (F8). 
    4. The list of roles assigned to the BP will be displayed. 
    5. To view the details of each role, click on the role name in the list. 
    6. The details of the role will be displayed in a new window. 
    7. To exit, click on Back (F3). 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different roles that can be assigned to a BP before using this transaction code. This will help them understand what each role means and how it affects their business processes. Additionally, users should ensure that they have sufficient authorization before using this transaction code as it can be used to view sensitive information about BPs.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F6264 - Approve Bank Account Changes...

  • F6261 - Manage Master Planned Orders...

  • F9SX - Control BCA: Aplicaciones ext....

  • F9TU - Archivar condiciones...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant