How to use /SAPSRM/ASGN_DUMY_BD - Affecter partenaire fictif

SAP Transaction Code - Details

• Transaction Code: /SAPSRM/ASGN_DUMY_BD

  Description: Affecter partenaire fictif

  Release: ECC 6 only

• • Program: /SAPSRM/ASSIGN_DUMMY_PTR_BD

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPSRM/ASGN_DUMY_BD - Affecter partenaire fictif

  
  Overview: 
  This SAP transaction code, /SAPSRM/ASGN_DUMY_BD, is used to assign dummy partners for business documents in the SAP Supplier Relationship Management (SRM) system. This transaction code is used to create dummy partners for business documents in order to ensure that the document is valid and can be processed. 
  
  Functionality: 
  The /SAPSRM/ASGN_DUMY_BD transaction code is used to assign dummy partners for business documents in the SAP SRM system. This transaction code is used to create dummy partners for business documents in order to ensure that the document is valid and can be processed. The dummy partner will be assigned to the document and will not be visible in the system. 
  
  Step-by-step How to Use: 
  1. Log into the SAP SRM system. 
  2. Enter the transaction code /SAPSRM/ASGN_DUMY_BD into the command field. 
  3. Select the business document you want to assign a dummy partner to. 
  4. Enter the details of the dummy partner you want to assign. 
  5. Click “Save” to save your changes. 
  6. The dummy partner will now be assigned to the business document and will not be visible in the system. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause issues with other processes if used incorrectly or too often. It is also important to ensure that all details of the dummy partner are correct before saving, as any mistakes could cause issues with processing the document later on.