CASA - Commande partenaires : matchcodes


SAP Transaction Code - Details

  • Transaction Code: CASA

    Description: Commande partenaires : matchcodes

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: BUSVIEWS

      Screen: 1000

      Authorization Object:

    • Development Package: FKKV

      Package Description: Contract Account in FI-CA

      Parent Package: FI-CA

    • Module/Component: FI-CA-BF-CA

      Description: Contract Accounts


Smart SAP Assistant

  • SAP Tcode: CASA - Commande partenaires : matchcodes
    
    Overview:
    The SAP transaction code CASA - BP Control Match Codes is used to maintain the match codes for business partners in the SAP system. This transaction code is used to define the criteria for matching business partners and to ensure that all business partners are correctly identified. 
    
    Functionality: 
    The CASA - BP Control Match Codes transaction code allows users to define the criteria for matching business partners. This includes setting up match codes, which are used to identify and match business partners based on their attributes. The match codes can be used to identify and match business partners based on their name, address, contact information, and other attributes. 
    
    Step-by-step How to Use: 
    1. Access the CASA - BP Control Match Codes transaction code by entering it into the command field in the SAP system. 
    2. Select the “Create” button to create a new match code. 
    3. Enter the name of the match code and select the “Save” button. 
    4. Select the “Define Criteria” button to define the criteria for matching business partners. 
    5. Enter the criteria for matching business partners and select the “Save” button. 
    6. Select the “Activate” button to activate the match code and make it available for use in the system. 
    7. Select the “Test” button to test the match code and ensure that it is working correctly. 
    8. Select the “Save” button to save any changes made to the match code. 
    9. Select the “Back” button to return to the main screen of the transaction code. 
    
    Other Recommendations: 
    It is recommended that users regularly review and update their match codes in order to ensure that they are up-to-date and accurate. Additionally, users should ensure that all business partners are correctly identified by using appropriate match codes when creating or updating business partner records in SAP.
    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Instant HelpGet instant SAP help. Start your 7-day free trial now.


Feature Free Access Free Trial
Basic T-Code Explanation T-Code Explanation T-Code Explanation 2
Step-by-Step Usage Guide Step-by-Step Step-by-Step 2
Interactive SAP Coach Assistance Interactive SAP Interactive SAP 2
AI Troubleshooting for T-Code Errors AI Troubleshooting AI Troubleshooting 2

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CAS9 - Commande CA: fonctions suppl. CUA...

  • CAS8 - Commande CA: fonctions standard CUA...

  • CASB - Cde part.: aff. zne dynpro -> zne BD...

  • CASC - Commande CA: critère modif. de zone...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker