How to use BBP_PD - Document Display (SAP SRM)

SAP Transaction Code - Details

• Transaction Code: BBP_PD

  Description: Document Display (SAP SRM)

  Release: ECC 6 only

• • Program: BBP_PD

    Screen: 1000

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: BBP_PD - Document Display (SAP SRM)

  
  Overview:
  The SAP transaction code BBP_PD is used to display documents in the SAP Supplier Relationship Management (SRM) system. It is used to view and manage documents related to purchasing, such as purchase orders, invoices, and contracts. 
  
  Functionality: 
  BBP_PD allows users to view and manage documents related to purchasing in the SAP SRM system. It provides a comprehensive overview of all documents related to a particular purchase order, including the document type, status, and date of creation. Additionally, it allows users to view the document content and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BBP_PD in the command field. 
  2. Select the document type you wish to view from the drop-down menu. 
  3. Enter the document number in the corresponding field. 
  4. Click “Display” to view the document content. 
  5. Make any necessary changes and click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available in SAP SRM before using BBP_PD. Additionally, users should ensure that they have the necessary authorization before making any changes to documents in SAP SRM.