How to use CN49 - Synthèse : liaisons

CN49 - Overview

• Transaction Code: CN49

  Description: Synthèse : liaisons

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RCNAB000

    Screen: 1000

    Authorization Object: C_PROJ_TCD

  • Development Package: CNIS

    Package Description: Application development R/3 PS information system

    Parent Package: APPL

  • Module/Component: PS-IS

    Description: Information System

CN49 - Details

• SAP Tcode: CN49 - Synthèse : liaisons

  
  Overview: 
  SAP transaction code CN49 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 CN49 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 transaction code CN49 in the command field. 
  2. Select the customer or vendor for which you want to view or maintain relationships. 
  3. Select the type of relationship you want to view or maintain (e.g., customer-vendor relationship). 
  4. Enter the start date and end date for the relationship (if applicable). 
  5. Select “Create” if you want to create a new relationship or “Change” if you want to change an existing relationship. 
  6. Enter the details of the relationship (e.g., type of relationship, start date, end date). 
  7. Select “Save” to save your changes or “Delete” to delete an existing relationship. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of relationships that can be created in SAP before using transaction code CN49. Additionally,