To create a partner function for a customer, you must first create the customer master and open it. Then go to the partner function tab in the sales area and enter the partner functions (SP, SH, BP, PY) and customer number. This will cause an error, so you need to maintain the TPAKD table by finding and maintaining the table, entering the partner functions and account groups, and saving. Going back to the customer master will now allow partner functions to be assigned.
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To Cretate Partner Functionpartner determination in sap sd
To create a partner function for a customer, you must first create the customer master and open it. Then go to the partner function tab in the sales area and enter the partner functions (SP, SH, BP, PY) and customer number. This will cause an error, so you need to maintain the TPAKD table by finding and maintaining the table, entering the partner functions and account groups, and saving. Going back to the customer master will now allow partner functions to be assigned.
To create a partner function for a customer, you must first create the customer master and open it. Then go to the partner function tab in the sales area and enter the partner functions (SP, SH, BP, PY) and customer number. This will cause an error, so you need to maintain the TPAKD table by finding and maintaining the table, entering the partner functions and account groups, and saving. Going back to the customer master will now allow partner functions to be assigned.
1. AFTER CREATE CUSTOMER MASTER WE HAVE TO OPEN THAT MASTER BY TCODE XD02. 2. NOW GOTO SALES AREA TAB AND CLICK ON PARTNER FUNCTION TAB. 3. INPUT PARTNER FUNCTION SP, SH, BP & PY IN PF COLUMN AND INPUT CUSTOMER NUMBER (JUST CREATED) IN NUMBER COLUMN. PRESS ENTER 4. AN ERROR WILL COME “CUSTOMER ******(CUSTOMER NUMBER) IS NOT DEFINED FOR FUNCTION SH,SP, BP,PY (TABLE TPAKD)” 5. NOW WE HAVE TO MAINTAIN TABLE TPAKD. 6. GOTO SM30 AND PRESS ENTER (IN NEW SCREEN) ->INPUT TABLE NAME – TPAKD-> CLICK ON FIND MAINTENANCE DIALOG TAB->NOW INPUT TABLE NAME TPAKD IN SMALL WINDOW AND CONTINUE 7. FIND FROM THE LIST REQUIRED TABLE (MAY BE IT WILL AT LAST ROW) - >DOUBLE CLICK ON IT 8. CLICK ON MAINTAIN TAB 9. NOW CLICK ON POSITION TAB AND INPUT SP IN PARTNER FUNCTION BOX (SMALL WITNDOW) AND CONTINUE 10. NOW CHOSE REQUIRED A/C GROUP. 11. AGAIN CLICK ON POSITION AND CHOSE PARTNER’S FUNCTION SH,BP, SP & PY SAME WAY AND CHOSE REQUIRED ACCOUNT GROUP AND SAVE 12. NOW GOTO CUSTOMER MASTER SCREEN PRESS ENTER