How to use BBP_TRIGG_PO - Output Control Purchase Order

SAP Transaction Code - Details

• Transaction Code: BBP_TRIGG_PO

  Description: Output Control Purchase Order

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: BBP_TRIGG_PO - Output Control Purchase Order

  
  Overview:
  The SAP transaction code BBP_TRIGG_PO is used to control the output of purchase orders. It allows users to define the output type and the output medium for purchase orders. This transaction code is part of the SAP Business Partner (BP) application component. 
  
  Functionality: 
  The BBP_TRIGG_PO transaction code enables users to control the output of purchase orders. It allows users to define the output type and the output medium for purchase orders. This includes setting up the output type, such as a printout, fax, or email, as well as defining the recipient of the output. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BBP_TRIGG_PO in the command field. 
  2. Select the desired output type and medium for the purchase order. 
  3. Enter the recipient information for the purchase order output. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes. Additionally, users should ensure that all recipient information is accurate before saving any changes.