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Procedure documentation Navigating to Object-Specific Dialogs  Locate the document in its SAP Library structure

Use

You can navigate directly from the business location master record to transaction dialogs specified for object link assignments.

Prerequisites

You must have:

For more information, see Object Links.

For more information, see Screen Configuration for Business Location Master Data.

Procedure

  1. In the SAP standard menu choose Logistics ® Sales and Distribution ® Service Station Retailing ® Master data ® Location ® Display.
  1. You can enter the business location master record at the general level or at the business-specific level:

To

Enter

Go to object links assigned at the general level

Location ID

Go to object links assigned at the business type level

Location ID and the required Business type

Choose Go to ® Assignment ® Object links or Object links 2, depending on screen configuration, and then Enter.

The Change Business Location: Partner Role Listing screen appears.

  1. Place the cursor on any field in an assignment box on the Object Link Details screen and double-click.

Depending on the configuration of your system, control passes:

  1. Navigate within the selected dialog transaction.
  1. When you have finished working with the dialog transaction, go back to the Object Link Details screen.