How to use OIJ09_NOM_PTNRS - Partenaire p. déf. pr frais transp.

OIJ09_NOM_PTNRS - Overview

• Transaction Code: OIJ09_NOM_PTNRS

  Description: Partenaire p. déf. pr frais transp.

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: OIJ09_COST_COMPONENT

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OIJ09_NOM_PTNRS - Details

• SAP Tcode: OIJ09_NOM_PTNRS - Partenaire p. déf. pr frais transp.

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  Overview: 
  OIJ09_NOM_PTNRS is a SAP transaction code used to set up partner defaulting for shipment costing. It allows users to define the partner that will be used for shipment costing in the system. 
  
  Functionality: 
  This transaction code enables users to set up partner defaulting for shipment costing. It allows users to define the partner that will be used for shipment costing in the system. This ensures that the correct partner is used for all shipments and that the costs associated with each shipment are accurately calculated. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OIJ09_NOM_PTNRS in the command field. 
  2. Select the partner type you want to use for shipment costing. 
  3. Enter the partner number and name of the partner you want to use for shipment costing. 
  4. Select the cost element you want to use for shipment costing. 
  5. Enter the cost element number and name of the cost element you want to use for shipment costing. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users review their partner defaulting settings regularly to ensure that they are up-to-date and accurate. Additionally, users should ensure that they have access rights to use this transaction code before attempting to use it.