How to use BP - Maintain Business Partner

SAP Transaction Code - Details

• Transaction Code: BP

  Description: Maintain Business Partner

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > []
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > []
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > []
  • Logistics > SCM Extended Warehouse Management > Extended Warehouse Management > Master Data > Maintain Business Partner
  • Logistics > SCM Extended Warehouse Management > Extended Warehouse Management > Master Data > Resource Management > Processor > Maintain Business Partner
  • Logistics > Transportation Management > Master Data > Maintain Business Partner
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > []
  • Logistics > Advanced Planning > Master Data > Resource > Processor > Maintain Business Partner
  • Logistics > Settlement Management > Environment > Master Data > Maintain Business Partner
  • Accounting > Financial Supply Chain Management > In-House Cash > Business Partners > Maintain Business Partner
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Business Partners > Maintain Business Partner
  • Accounting > Flexible Real Estate Management > Master Data > Business Partner Master Data > Edit Business Partner
  • Accounting > Bank Applications > Business Partner > Maintain Business Partner

• • Program: SAPLBUPA_DIALOG_JOEL

    Screen: 100

    Authorization Object:

  • Development Package: BUPA_DIALOG

    Package Description: SAP Business Partner: New Dialog Interface

    Parent Package: ABA_AP

  • Module/Component: AP-MD-BP-UI

    Description: Dialog SAP-GUI

Smart SAP Assistant

• SAP Tcode: BP - Maintain Business Partner

  
  Overview:
  The SAP transaction code BP (Maintain Business Partner) is used to create, change, and display business partner information in the SAP system. It is used to maintain customer and vendor master data, as well as contact information for both. 
  
  Functionality: 
  The BP transaction code allows users to create and maintain business partner information in the SAP system. This includes customer and vendor master data, as well as contact information for both. The BP transaction code also allows users to view and edit existing business partner information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BP in the command field. 
  2. Select the type of business partner you want to create or edit (e.g., customer or vendor). 
  3. Enter the necessary information for the business partner (e.g., name, address, contact details). 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all business partner information is accurate and up-to-date in order to ensure smooth operations within the SAP system. It is also recommended that users familiarize themselves with the different types of business partners available in SAP before using the BP transaction code.