How to use BBP_ES_EEWA_TRANSFER - Mehrere Anlieferadressen anlegen

SAP Transaction Code - Details

• Transaction Code: BBP_ES_EEWA_TRANSFER

  Description: Mehrere Anlieferadressen anlegen

  Release: ECC 6 only

• • Program: BBP_ES_EEWA_TRANSFER

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: BBP_ES_EEWA_TRANSFER - Mehrere Anlieferadressen anlegen

  
  Overview: 
  The SAP transaction code BBP_ES_EEWA_TRANSFER is used to create multiple ship-to addresses in the SAP system. This transaction code is part of the Business Partner (BP) module and is used to create and maintain customer and vendor addresses. 
  
  Functionality: 
  The BBP_ES_EEWA_TRANSFER transaction code allows users to create multiple ship-to addresses for customers and vendors in the SAP system. This transaction code also allows users to maintain existing ship-to addresses, such as changing the address or deleting an address. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BBP_ES_EEWA_TRANSFER into the command field. 
  2. Select the “Create” button to create a new ship-to address. 
  3. Enter the required information for the new address, such as name, address, city, country, etc. 
  4. Select “Save” to save the new address. 
  5. To maintain an existing address, select the “Change” button and enter the required information for the changes. 
  6. Select “Save” to save the changes. 
  7. To delete an existing address, select the “Delete” button and confirm the deletion. 
  
  Other Recommendations: 
  It is recommended that users have a good understanding of how to use this transaction code before attempting to create or maintain ship-to addresses in SAP. Additionally, users should ensure that all required information is entered correctly when creating or maintaining ship-to addresses in order to avoid any errors or issues with data accuracy.