How to use BBPMAININT - Process Vendor or Bidder

BBPMAININT - Overview

• Transaction Code: BBPMAININT

  Description: Process Vendor or Bidder

  Release: ECC 6 only

• • Program: BBP_VENDOR_CREATE

    Screen: 20

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

BBPMAININT - Details

• SAP Tcode: BBPMAININT - Process Vendor or Bidder

   Master Data
  
  Overview: 
  BBPMAININT is an SAP transaction code used to process vendor or bidder master data. It is used to create, change, and display vendor or bidder master data. This transaction code is part of the Business Partner (BP) module in the SAP system. 
  
  Functionality: 
  BBPMAININT allows users to create, change, and display vendor or bidder master data. This includes creating new vendors or bidders, changing existing vendor or bidder information, and displaying vendor or bidder information. The transaction code also allows users to view the status of a vendor or bidder and to delete a vendor or bidder from the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BBPMAININT into the command field. 
  2. Select the “Create” option to create a new vendor or bidder. 
  3. Enter the required information for the new vendor or bidder. 
  4. Select the “Change” option to change existing vendor or bidder information. 
  5. Enter the required information for the existing vendor or bidder. 
  6. Select the “Display” option to view existing vendor or bidder information. 
  7. Enter the required information for the existing vendor or bidder. 
  8. Select the “Delete” option to delete a vendor or bidder from the system. 
  9. Enter the required information for the existing vendor or bidder and confirm deletion of the record from the system. 
  
  Other Recommendations: 
  It is recommended