How to use BBPVENDOR - BBP Vendor Logon

BBPVENDOR - Overview

• Transaction Code: BBPVENDOR

  Description: BBP Vendor Logon

  Release: ECC 6 only

• • Program: SAPBBPVENDOR

    Screen: 100

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

BBPVENDOR - Details

• SAP Tcode: BBPVENDOR - BBP Vendor Logon

  
  Overview: 
  BBPVENDOR is a SAP transaction code used to logon to the Business Partner (BP) Vendor application. It is used to create, maintain, and view vendor information in the SAP system. 
  
  Functionality: 
  The BBPVENDOR transaction code allows users to create, maintain, and view vendor information in the SAP system. This includes creating new vendors, editing existing vendor information, and viewing vendor details. It also allows users to search for vendors by name or number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BBPVENDOR into the command field. 
  2. Select the “Create” button to create a new vendor. 
  3. Enter the required information for the new vendor, such as name, address, and contact details. 
  4. Select “Save” to save the new vendor information. 
  5. To edit an existing vendor, select the “Edit” button and enter the required changes. 
  6. To view a vendor’s details, select the “Display” button and enter the vendor’s name or number. 
  7. Select “Save” to save any changes made to an existing vendor or view details of a new vendor. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code as it can be complex and time consuming to learn how to use it properly. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction