How to use BBP_ACP - Analysis Cockpit

SAP Transaction Code - Details

• Transaction Code: BBP_ACP

  Description: Analysis Cockpit

  Release: ECC 6 only

• • Program: SAPLBBP_PDH_ACP

    Screen: 100

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: BBP_ACP - Analysis Cockpit

   for Purchasing
  
  Overview: 
  BBP_ACP is a SAP transaction code used to access the Analysis Cockpit for Purchasing. This tool provides an overview of purchasing data and allows users to analyze and monitor purchasing activities. 
  
  Functionality: 
  The Analysis Cockpit for Purchasing provides users with a comprehensive view of purchasing data. It allows users to analyze and monitor purchasing activities, such as purchase orders, invoices, and delivery notes. The tool also provides insights into supplier performance, cost savings, and other key metrics. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BBP_ACP in the SAP command field. 
  2. Select the desired analysis type from the drop-down menu. 
  3. Select the desired data source from the drop-down menu. 
  4. Select the desired time period from the drop-down menu. 
  5. Select the desired analysis parameters from the drop-down menu. 
  6. Click “Execute” to generate the report. 
  7. Review and analyze the report results. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various analysis types, data sources, time periods, and analysis parameters available in order to get the most out of this tool. Additionally, users should take advantage of the various filters available in order to narrow down their search results and focus on specific areas of interest.