How to use BBP_SP_SUPP_INI - Download Vendors for Service Portal

BBP_SP_SUPP_INI - Overview

• Transaction Code: BBP_SP_SUPP_INI

  Description: Download Vendors for Service Portal

  Release: ECC 6 only

• • Program: BBP_XP_SUPPLIER_DOWNLOAD

    Screen: 1000

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BBP_SP_SUPP_INI - Details

• SAP Tcode: BBP_SP_SUPP_INI - Download Vendors for Service Portal

  
  Overview: 
  The SAP transaction code BBP_SP_SUPP_INI is used to download vendors for the Service Portal. This transaction code allows users to access the vendor master data and download it into the Service Portal. 
  
  Functionality: 
  The BBP_SP_SUPP_INI transaction code enables users to download vendor master data from the SAP system into the Service Portal. This includes information such as vendor name, address, contact details, and other relevant information. The downloaded data can then be used in the Service Portal for various purposes, such as creating purchase orders or managing vendor relationships. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code BBP_SP_SUPP_INI. 
  2. Select the “Download” button to begin downloading the vendor master data into the Service Portal. 
  3. Select the “Execute” button to start downloading the data. 
  4. Once the download is complete, select “OK” to confirm that the data has been successfully downloaded into the Service Portal. 
  
  Other Recommendations: 
  It is recommended that users regularly check for updates to ensure that their vendor master data is up-to-date and accurate. Additionally, users should ensure that they have sufficient access rights in order to use this transaction code.