How to use BBP_PO_ACTION_CONF - Configure Action Conditions

SAP Transaction Code - Details

• Transaction Code: BBP_PO_ACTION_CONF

  Description: Configure Action Conditions

  Release: ECC 6 only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: BBP_PO_ACTION_CONF - Configure Action Conditions

   for Purchase Orders
  
  Overview: 
  BBP_PO_ACTION_CONF is a SAP transaction code used to configure action conditions for purchase orders. It allows users to define the conditions under which certain actions are triggered in the purchase order process. This transaction code is part of the Business Partner (BP) module and is available within the SAP ERP system. 
  
  Functionality: 
  The BBP_PO_ACTION_CONF transaction code enables users to define action conditions for purchase orders. This includes setting up conditions for when certain actions should be triggered, such as when a purchase order is created, changed, or deleted. The action conditions can be configured based on the type of purchase order, the vendor, and other criteria. 
  
  Step-by-step How to Use: 
  1. Access the BBP_PO_ACTION_CONF transaction code in the SAP ERP system. 
  2. Select the type of purchase order you want to configure action conditions for. 
  3. Enter the criteria for when the action should be triggered (e.g., when a purchase order is created, changed, or deleted). 
  4. Enter any additional information needed to configure the action condition (e.g., vendor information). 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of purchase orders and their associated action conditions before using this transaction code. Additionally, users should ensure that all necessary information is entered correctly in order to ensure that the action conditions are configured correctly.