Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →

Close
  1. SAP Transaction Codes ›
  2. BP

How to use BP - Maintain Business Partner


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.

BP - Overview

  • 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
  • Show technical details Hide technical details

    • 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


BP - Details

  • SAP Tcode: BP - Maintain Business Partner

    Transaction Code: BP

    Description: Maintain Business Partner

    Overview: BP is used to create, change, and display Business Partners in SAP, which serve as a central master data object integrating customer, vendor, and other partner roles across multiple modules.

    Key Use Cases:

    • Creating a new Business Partner that can act as a customer, vendor, or both in the system
    • Maintaining and updating master data details such as addresses, bank information, and contact persons for existing Business Partners
    • Assigning roles like Customer, Vendor, or Employee to a Business Partner to enable their use in different business processes
    • Viewing and managing relationships between Business Partners, such as hierarchy or contact persons

    Already have an account? Login here!

Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


BP - Related Tcodes

  • BOSSH - Procedure for Surcharge and Discount...

  • BOSSC - Subcontracting COND-copying control...

  • BP0 - Business Partner, Initial Screen...

  • BPACC - Line derivation budgeting documents...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant