How to use GM_BP_ACC_1 - Asign.grupos cuentas

SAP Transaction Code - Details

• Transaction Code: GM_BP_ACC_1

  Description: Asign.grupos cuentas

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GMMASTERDATA_E

    Package Description: Grants management (master data)

    Parent Package: GRANTEE_MANAGEMENT

  • Module/Component: PSM-GM-GTE-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: GM_BP_ACC_1 - Asign.grupos cuentas

  
  Overview:
  GM_BP_ACC_1 is a SAP transaction code used to assign an account group to a business partner. This transaction code is used to maintain the account group of a business partner in the SAP system. 
  
  Functionality: 
  The GM_BP_ACC_1 transaction code allows users to assign an account group to a business partner. This account group is used to determine the type of business partner, such as customer, vendor, or employee. The account group also determines the fields that are available for data entry when creating or editing a business partner. 
  
  Step-by-step How to Use: 
  To use the GM_BP_ACC_1 transaction code, follow these steps 
  1. Enter the GM_BP_ACC_1 transaction code in the command field. 
  2. Enter the business partner number in the Business Partner field. 
  3. Select an account group from the drop-down list in the Account Group field. 
  4. Click the Save button to save your changes. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the different account groups and their associated fields before using this transaction code.