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Transaction Code: BBP_SP_COMP_INI
Description: Replication of Companies and Empl.
Release: ECC 6 only
Program: BBP_XP_COMP_EMPL_DOWNLOAD
Screen: 1000
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Groups Overview: BBP_SP_COMP_INI is an SAP transaction code used to replicate companies and employee groups from the Business Partner (BP) system to the Supplier Relationship Management (SRM) system. This transaction code is used to ensure that the same company and employee group data is available in both systems. Functionality: The BBP_SP_COMP_INI transaction code allows users to replicate company and employee group data from the BP system to the SRM system. This ensures that the same data is available in both systems, allowing for a more efficient workflow. Step-by-step How to Use: 1. Log into the SAP system and enter the transaction code BBP_SP_COMP_INI. 2. Select the “Replicate Companies†option. 3. Select the company or companies you wish to replicate from the BP system to the SRM system. 4. Select “Replicate Employee Groups†option. 5. Select the employee group or groups you wish to replicate from the BP system to the SRM system. 6. Click “Execute†to complete the replication process. Other Recommendations: It is recommended that users check both systems after replicating companies and employee groups to ensure that all data has been successfully replicated. Additionally, users should be aware that this transaction code can only be used for replicating companies and employee groups, not other types of data such as customer or vendor data.
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