How to use JKSDKNVP1 - Afficher rôles prtn. avc pér. valid.

SAP Transaction Code - Details

• Transaction Code: JKSDKNVP1

  Description: Afficher rôles prtn. avc pér. valid.

  Release: ECC 6 only

• • Program: RJKSDKNVP

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JKSDKNVP1 - Afficher rôles prtn. avc pér. valid.

  
  Overview: 
  The SAP transaction code JKSDKNVP1 is used to display time-dependent partner roles in the SAP system. This transaction code is used to view and manage partner roles in the system, such as customer, vendor, or employee. 
  
  Functionality: 
  The JKSDKNVP1 transaction code allows users to view and manage partner roles in the system. It displays the partner roles that are assigned to a particular business partner, such as customer, vendor, or employee. It also allows users to view the validity period of each partner role and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JKSDKNVP1 in the command field. 
  2. Enter the business partner number in the Partner field. 
  3. Select the Partner Role Type from the drop-down list. 
  4. Click on Execute (F8). 
  5. The list of partner roles assigned to the business partner will be displayed on the screen. 
  6. To make changes to a particular partner role, select it and click on Change (F5). 
  7. Make the necessary changes and click on Save (Ctrl+S). 
  8. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different partner roles available in SAP before using this transaction code. Additionally, users should ensure that they have sufficient authorization before making any changes to partner roles in the system.