How to use CN49N - Synthèse : liaisons

CN49N - Overview

• Transaction Code: CN49N

  Description: Synthèse : liaisons

  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:

CN49N - Details

• SAP Tcode: CN49N - Synthèse : liaisons

  
  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