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Transaction Code: BBPPO01
Description: Purchaser Cockpit
Release: ECC 6 only
Program: SAPLBBP_POC
Screen: 1003
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Overview: The SAP transaction code BBPPO01 is used to access the Purchaser Cockpit. This tool is used to manage and monitor purchasing activities in an organization. It provides an overview of all purchasing activities and allows users to quickly identify and address any issues that may arise. Functionality: The Purchaser Cockpit provides a comprehensive view of all purchasing activities, including orders, contracts, and invoices. It also allows users to monitor the status of orders, contracts, and invoices, as well as track the progress of each purchase. Additionally, the Purchaser Cockpit provides users with the ability to analyze purchasing data and identify areas for improvement. Step-by-step How to Use: 1. Enter the transaction code BBPPO01 in the SAP command field. 2. The Purchaser Cockpit will open up with an overview of all purchasing activities. 3. Select the desired order, contract, or invoice to view more detailed information about it. 4. Use the various filters available to analyze purchasing data and identify areas for improvement. 5. Monitor the status of orders, contracts, and invoices to ensure that they are progressing as expected. 6. Use the Purchaser Cockpit to quickly address any issues that may arise with purchasing activities. Other Recommendations: It is recommended that users familiarize themselves with the various features of the Purchaser Cockpit before using it for their purchasing activities. Additionally, users should regularly review their purchasing data to ensure that they are making informed decisions about their purchases.