Define relationship types in SAP
In this tutorial, you will learn how to define relationship types in SAP Financial Supply chain management step by step using transaction code or IMG menu path.
- Transaction code: SPRO
- IMG Path: SPRO > Financial Supply Chain Management > Treasury and Risk Management > Basic Functions > SAP Business Partner for financial services > General settings > Business partner relationships > Basic settings > Define relationship types.
Step 1: Enter transaction code “SPRO” in the SAP command field as shown below.
Step 2: Choose “SAP Reference IMG”
Step 3: From display IMG screen, follow the navigation img menu path Financial Supply Chain Management – Treasury and Risk Management – Basic Functions – SAP Business Partner for financial services – General settings – Business partner relationships – Basic settings and click on the IMG activity “Define relationship types”.
Step 4: In the next screen, Change view BP relationship types overview screen,
Step 5: On new entries business process relationship types entries screen, enter the following details.
- RelType: Enter the key that defines as relationship types in SAP FSCM
- Description: Enter the description for new defined relationship type
- RelCat: Now assigned the relationship category to the relationship type.
Press enter and click on save icon to save the configured relationship types in SAP FSCM.