How to use BBPGETVD - Transfer Vendor Master

BBPGETVD - Overview

• Transaction Code: BBPGETVD

  Description: Transfer Vendor Master

  Release: ECC 6 only

• • Program: BBP_VENDOR_GET_DATA

    Screen: 1000

    Authorization Object:

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BBPGETVD - Details

• SAP Tcode: BBPGETVD - Transfer Vendor Master

   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