How to use BBP_BE_LIST - Lieferantenliste

SAP Transaction Code - Details

• Transaction Code: BBP_BE_LIST

  Description: Lieferantenliste

  Release: ECC 6 only

• • Program: SAPLBBP_VEND_BE_NO

    Screen: 1000

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: BBP_BE_LIST - Lieferantenliste

  
  Overview: 
  The SAP transaction code BBP_BE_LIST is used to display a list of suppliers in the SAP system. It is a part of the Business Partner (BP) module and is used to manage supplier information. 
  
  Functionality: 
  The BBP_BE_LIST transaction code allows users to view a list of suppliers in the system, including their contact information, payment terms, and other relevant data. It also allows users to search for specific suppliers by name or ID. Additionally, users can create new suppliers or edit existing supplier information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BBP_BE_LIST into the command field. 
  2. The list of suppliers will be displayed. 
  3. To search for a specific supplier, enter the name or ID into the search field and click “Search”. 
  4. To create a new supplier, click “Create” and enter the required information. 
  5. To edit an existing supplier, select the supplier from the list and click “Edit”. 
  6. When finished, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Business Partner (BP) module before using this transaction code as it contains many features that are necessary for managing supplier information. Additionally, users should ensure that all supplier information is accurate and up-to-date in order to ensure smooth business operations.