How to use BBPUPDVD - Aktualisierung Lieferantenstamm

BBPUPDVD - Overview

• Transaction Code: BBPUPDVD

  Description: Aktualisierung Lieferantenstamm

  Release: ECC 6 only

• • Program: BBP_VENDOR_GET_DATA

    Screen: 3000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

BBPUPDVD - Details

• SAP Tcode: BBPUPDVD - Aktualisierung Lieferantenstamm

  
  Overview:
  BBPUPDVD is a transaction code used in SAP to update vendor master records. It is used to make changes to existing vendor information, such as contact details, payment terms, and bank information. This transaction code is part of the SAP Vendor Master Data application. 
  
  Functionality: 
  BBPUPDVD allows users to make changes to existing vendor master records. This includes updating contact details, payment terms, and bank information. It also allows users to add new vendors or delete existing ones. Additionally, it can be used to view and print vendor master records. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BBPUPDVD into the command field. 
  2. Select the “Vendor” tab and enter the vendor number you wish to update. 
  3. Select the “Change” button and make any necessary changes to the vendor master record. 
  4. Select the “Save” button when you are finished making changes. 
  5. Select the “Print” button if you wish to print a copy of the updated vendor master record. 
  
  Other Recommendations: 
  It is important to note that only authorized users can access and make changes to vendor master records using this transaction code. Additionally, it is recommended that users back up their data before making any changes in order to prevent data loss or corruption.