How to use PLM_AUDIT_PARTNER - Classification partenaires d'audit

PLM_AUDIT_PARTNER - Overview

• Transaction Code: PLM_AUDIT_PARTNER

  Description: Classification partenaires d'audit

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PLM_AUDIT

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PLM_AUDIT_PARTNER - Details

• SAP Tcode: PLM_AUDIT_PARTNER - Classification partenaires d'audit

  
  Overview:
  The SAP transaction code PLM_AUDIT_PARTNER is used to classify audit partners in the SAP system. It allows users to assign different roles and responsibilities to each partner, as well as to view and manage the audit partner’s data. 
  
  Functionality: 
  This transaction code enables users to create, edit, and delete audit partners in the system. It also allows users to assign roles and responsibilities to each partner, such as auditor, reviewer, or consultant. Additionally, it provides a comprehensive view of the audit partner’s data, including contact information, qualifications, and experience. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PLM_AUDIT_PARTNER into the command field. 
  2. Select the “Create” button to create a new audit partner. 
  3. Enter the required information for the new audit partner, such as name, contact information, qualifications, and experience. 
  4. Select the “Save” button to save the new audit partner. 
  5. Select the “Edit” button to edit an existing audit partner’s information. 
  6. Enter any changes or updates for the existing audit partner’s information. 
  7. Select the “Save” button to save the changes or updates made to the existing audit partner’s information. 
  8. Select the “Delete” button to delete an existing audit partner from the system. 
  9. Confirm that you want to delete the existing audit partner from the system by selecting “Yes” in the confirmation window that appears on screen. 
  10.