Do you have any question about this t-code?
Transaction Code: BBPGETVD
Description: Transfer Vendor Master
Release: ECC 6 only
Program: BBP_VENDOR_GET_DATA
Screen: 1000
Authorization Object:
Development Package:
Package Description:
Parent Package:
Module/Component:
Description:
Data Overview: The SAP transaction code BBPGETVD is used to transfer vendor master data from one system to another. This transaction code is used to transfer data from the source system to the target system. It is used to transfer vendor master data such as company code, purchasing organization, and plant data. Functionality: The BBPGETVD transaction code is used to transfer vendor master data from one system to another. It is used to transfer data from the source system to the target system. The data that can be transferred includes company code, purchasing organization, and plant data. The transaction code also allows for the transfer of vendor master data from one company code to another. Step-by-step How to Use: 1. Log into the source system and enter the transaction code BBPGETVD. 2. Enter the name of the target system in the “Target System†field. 3. Select the “Transfer Vendor Master Data†option in the “Transfer Type†field. 4. Enter the name of the vendor in the “Vendor†field. 5. Select the “Company Code†option in the “Data Selection†field and enter the company code in the “Company Code†field. 6. Select the “Purchasing Organization†option in the “Data Selection†field and enter the purchasing organization in the “Purchasing Organization†field. 7. Select the “Plant Data†option in the “Data Selection†field and enter the plant data in the “Plant Data†field. 8. Click on “Execute†to start transferring vendor master data from one system to another. 9. Once completed, click on “Save†to save all changes made during this process. Other Recommendations: It is recommended that users back up their data before using this transaction code as it can cause irreversible changes if not done properly. Additionally, users should ensure that they have sufficient authorization before using this transaction code as it requires certain privileges for successful execution of this process.
BBPDIFF - Version Comparison...
BBPCU08 - Workflow Wizard...
BBPHELP - Help for Specific Transactions...
BBPINSTALLCOUNTRIES - Activate country-specific EBP fields...