How to use /SAPSLL/PARMA_MASS - Affect. fct pays fourn./uté admin.

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/PARMA_MASS

  Description: Affect. fct pays fourn./uté admin.

  Release: ECC 6 only

• • Program: /SAPSLL/PARMA_MAIN_MASS

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSLL/PARMA_MASS - Affect. fct pays fourn./uté admin.

  
  Overview:
  The SAP transaction code /SAPSLL/PARMA_MASS - Ctry-Spec. Assign. Vendors/AdminUnit is used to assign vendors to an administrative unit in a country-specific manner. This code is used to maintain the vendor master data in the system. 
  
  Functionality: 
  This transaction code allows users to assign vendors to an administrative unit in a country-specific manner. It also allows users to maintain the vendor master data in the system, such as vendor name, address, contact information, and other relevant details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/PARMA_MASS - Ctry-Spec. Assign. Vendors/AdminUnit into the command field of the SAP system. 
  2. Enter the required information for the vendor master data, such as vendor name, address, contact information, and other relevant details. 
  3. Select the “Assign” button to assign the vendor to an administrative unit in a country-specific manner. 
  4. Select the “Save” button to save the changes made to the vendor master data in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it requires knowledge of how to navigate and use the system properly. Additionally, users should ensure that all of the required information for the vendor master data is entered correctly before saving any changes made in the system.