WE44 - Partner Types and Checks

SAP Transaction Code - Details

• Transaction Code: WE44

  Description: Partner Types and Checks

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > JIT Outbound > Environment > IDoc/EDI Basis > Control > Partner Profile > Partner Types
  • Logistics > Logistics Execution > JIT Inbound > Environment > IDoc > IDoc/EDI Basis > Control > Partner Profile > Partner Types
  • Accounting > Financial Supply Chain Management > In-House Cash > Environment > IDoc and EDI Basis > Control > Partner Profile > Partner Types

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: SED

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WE44 - Partner Types and Checks

  
  Overview:
  WE44 is a SAP transaction code used to maintain partner types and checks in the SAP system. It is used to define the partner types and checks that are used in the system for various business processes. This transaction code is part of the Logistics Execution (LE) module. 
  
  Functionality: 
  WE44 allows users to maintain partner types and checks in the SAP system. This includes creating, changing, and deleting partner types and checks. It also allows users to assign partner types to different business processes, such as sales orders, delivery documents, and billing documents. 
  
  Step-by-step How to Use: 
  1. Enter transaction code WE44 in the command field. 
  2. Select the partner type you want to maintain from the list of available partner types. 
  3. Select the check you want to maintain from the list of available checks. 
  4. Enter the necessary information for the partner type or check you are maintaining. 
  5. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is important to note that WE44 is only used for maintaining partner types and checks in the SAP system. It does not allow users to create new partner types or checks, or delete existing ones. Additionally, it is important to ensure that all necessary information is entered correctly when maintaining partner types and checks in order to ensure that they are properly configured for use in various business processes.