How to use BBP_PPF_OLD - PO Trigger Administration


SAP Transaction Code - Details

  • Transaction Code: BBP_PPF_OLD

    Description: PO Trigger Administration

    Release: ECC 6 only

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    • Program: RSBBPPPFSEL

      Screen: 1000

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  • SAP Tcode: BBP_PPF_OLD - PO Trigger Administration
    
    Overview: 
    BBP_PPF_OLD is an SAP transaction code used to trigger the administration of purchase orders (POs). It is used to create, change, and display PO triggers. PO triggers are used to automate the process of creating and sending purchase orders. 
    
    Functionality: 
    The BBP_PPF_OLD transaction code allows users to create, change, and display PO triggers. It also allows users to set up conditions for when a PO should be triggered. This helps automate the process of creating and sending purchase orders. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code BBP_PPF_OLD in the command field. 
    2. Select the “Create” button to create a new PO trigger. 
    3. Enter the necessary information for the PO trigger, such as the vendor, material, and quantity. 
    4. Select the “Save” button to save the PO trigger. 
    5. Select the “Display” button to view existing PO triggers. 
    6. Select the “Change” button to edit an existing PO trigger. 
    7. Enter any changes needed for the PO trigger and select the “Save” button to save them. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP’s documentation on PO triggers before using this transaction code. This will help ensure that users understand how to properly use this transaction code and get the most out of it.
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