How to use BBP_PD_PO_ERRORLOG - Starts Entry Screen for Error Log

SAP Transaction Code - Details

• Transaction Code: BBP_PD_PO_ERRORLOG

  Description: Starts Entry Screen for Error Log

  Release: ECC 6 only

• • Program: SAPLBBP_OUTPUT

    Screen: 500

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Smart SAP Assistant

• SAP Tcode: BBP_PD_PO_ERRORLOG - Starts Entry Screen for Error Log

  
  Overview:
  The SAP transaction code BBP_PD_PO_ERRORLOG is used to start the entry screen for the error log. This error log is used to store and track errors that occur during the processing of purchase orders. 
  
  Functionality:
  The BBP_PD_PO_ERRORLOG transaction code allows users to view and manage errors that occur during the processing of purchase orders. This includes errors related to data entry, system errors, and other issues that may arise. The error log can be used to track and resolve errors quickly and efficiently. 
  
  Step-by-Step How to Use
  1. Enter the transaction code BBP_PD_PO_ERRORLOG in the command field. 
  2. The entry screen for the error log will be displayed. 
  3. Select the appropriate purchase order from the list of available orders. 
  4. View and manage any errors associated with the selected purchase order. 
  5. Once all errors have been resolved, close the error log screen. 
  
  Other Recommendations:
  It is recommended that users regularly review and manage any errors associated with purchase orders in order to ensure that all orders are processed correctly and efficiently. Additionally, users should ensure that all errors are resolved before closing the error log screen in order to avoid any further issues with processing purchase orders.