How to use BBP_CTR_01 - Change Suppliers in Contracts

SAP Transaction Code - Details

• Transaction Code: BBP_CTR_01

  Description: Change Suppliers in Contracts

  Release: ECC 6 only

• • Program: BBP_CTR_NOVATION_CONVERT

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: BBP_CTR_01 - Change Suppliers in Contracts

  
  Overview:
  BBP_CTR_01 is a SAP transaction code used to change suppliers in contracts. It is used to update the supplier information in existing contracts, such as the supplier name, address, and contact information. This transaction code is part of the Business Partner (BP) module in SAP. 
  
  Functionality: 
  The BBP_CTR_01 transaction code allows users to change the supplier information in existing contracts. This includes updating the supplier name, address, and contact information. It also allows users to add new suppliers to existing contracts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BBP_CTR_01 into the command field. 
  2. Select the contract you wish to update from the list of available contracts. 
  3. Select the supplier you wish to update from the list of available suppliers. 
  4. Enter the new supplier information into the appropriate fields. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to double-check all changes made using this transaction code before saving them, as incorrect changes can have serious consequences for your business operations. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as BBP_CTR_02 (Display Suppliers in Contracts) and BBP_CTR_03 (Delete Suppliers from Contracts).