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Transaction Code: BBP_OUTPUT
Description: Output Screen
Release: ECC 6 only
Program: SAPLBBP_OUTPUT
Screen: 100
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Overview: The SAP transaction code BBP_OUTPUT is used to display the output of a document in SAP. It is used to view the output of a document such as an invoice, purchase order, or delivery note. This transaction code is part of the Business Partner (BP) module in SAP. Functionality: The BBP_OUTPUT transaction code allows users to view the output of a document in SAP. It can be used to view the output of documents such as invoices, purchase orders, and delivery notes. The output can be viewed in various formats such as PDF, HTML, or XML. Step-by-step How to Use: 1. Enter the transaction code BBP_OUTPUT into the command field in SAP. 2. Select the document type you wish to view from the drop-down menu. 3. Enter the document number you wish to view in the Document Number field. 4. Select the output format you wish to view from the drop-down menu (e.g., PDF, HTML, XML). 5. Click on “Display†to view the output of the document. Other Recommendations: It is recommended that users familiarize themselves with the different output formats available for viewing documents in SAP before using this transaction code. Additionally, users should ensure that they have access rights to view documents before attempting to use this transaction code.
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