How to use CRM_OM_BP_INTEGRATE - Intégration parten. dans gest. org.

SAP Transaction Code - Details

• Transaction Code: CRM_OM_BP_INTEGRATE

  Description: Intégration parten. dans gest. org.

  Release: S/4HANA only

• • Program: CRM_COM_ORGMAN_BUPA_INTEGRATE

    Screen: 1000

    Authorization Object:

  • Development Package: CRM_COM_ORGMAN

    Package Description: Organizational Management

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-MD-ORG

    Description: Organizational Management

Smart SAP Assistant

• SAP Tcode: CRM_OM_BP_INTEGRATE - Intégration parten. dans gest. org.

  
  Overview: 
  CRM_OM_BP_INTEGRATE is a SAP transaction code used to integrate the Business Partner (BP) Orgmanagement in the SAP system. It is used to create, maintain, and delete organizational units in the BP Orgmanagement. 
  
  Functionality: 
  This transaction code allows users to create, maintain, and delete organizational units in the BP Orgmanagement. It also allows users to assign roles and responsibilities to each organizational unit. Additionally, it enables users to assign business partners to each organizational unit. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CRM_OM_BP_INTEGRATE into the command field. 
  2. Select the “Create” button to create a new organizational unit. 
  3. Enter the required information for the new organizational unit, such as name, description, and parent organization. 
  4. Select “Save” to save the new organizational unit. 
  5. To maintain an existing organizational unit, select the “Change” button and enter the required information for the existing organizational unit. 
  6. To delete an existing organizational unit, select the “Delete” button and enter the required information for the existing organizational unit. 
  7. To assign roles and responsibilities to an organizational unit, select the “Assign Roles” button and enter the required information for the existing organizational unit. 
  8. To assign business partners to an organizational unit, select the “Assign Business Partners” button and enter the required information for the existing organizational unit. 
  9. Select “Save” to save all changes made to an existing or new organizational unit. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code in order to avoid any potential errors or issues.