How to use VUPA - Affec. schéma donn.manq. partenaire

SAP Transaction Code - Details

• Transaction Code: VUPA

  Description: Affec. schéma donn.manq. partenaire

  Release: S/4HANA and ECC 6

• • Program: SAPL080J

    Screen: 400

    Authorization Object:

  • Development Package: VZ0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VUPA - Affec. schéma donn.manq. partenaire

  
  Overview:
  
  The SAP transaction code VUPA is used to assign partner incompleteness procedures. This code is used to ensure that all necessary information is collected from the partner before a business transaction can be completed.
  
  Functionality:
  
  The VUPA transaction code allows users to assign partner incompleteness procedures to a partner. This ensures that all necessary information is collected from the partner before a business transaction can be completed. The procedure can be assigned to a single partner or multiple partners at once. The procedure can also be assigned to a specific business transaction or to all transactions with the partner.
  
  Step-by-step How to Use:
  
  1. Enter the transaction code VUPA in the command field. 
  2. Select the partner for whom you want to assign the incompleteness procedure. 
  3. Select the type of procedure you want to assign (e.g., address, contact, etc.). 
  4. Select the business transaction for which you want to assign the procedure (e.g., sales order, purchase order, etc.). 
  5. Enter any additional information that may be required for the procedure (e.g., contact name, address, etc.). 
  6. Click “Save” to save your changes and assign the procedure. 
  7. Click “Back” to return to the main screen and complete your task. 
  
  Other Recommendations: 
  
  It is important to note that the VUPA transaction code should only be used when absolutely necessary as it can cause delays in processing business transactions if not used correctly. Additionally, it is important to ensure that all necessary information is collected from the partner before assigning any incompleteness procedures as this will help ensure that all business transactions are completed in a timely manner.