How to use BPB2 - Evaluation of Business Parter Data

SAP Transaction Code - Details

• Transaction Code: BPB2

  Description: Evaluation of Business Parter Data

  Release: S/4HANA and ECC 6

• • Program: BPREP002

    Screen: 0

    Authorization Object: F_T_TRANSB

  • Development Package: FTBP

    Package Description: Treasury: Central business partner

    Parent Package: FS_BP_FINSERV

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: BPB2 - Evaluation of Business Parter Data

  
  Overview:
  The SAP transaction code BPB2 is used to evaluate business partner data. This transaction code allows users to view and analyze the data of their business partners, such as customer and vendor information. It also provides a comprehensive overview of the business partner’s financial status. 
  
  Functionality: 
  The BPB2 transaction code enables users to view and analyze the data of their business partners. This includes customer and vendor information, such as contact details, payment terms, credit limits, and more. It also provides a comprehensive overview of the business partner’s financial status, including open items, payment history, and credit ratings. 
  
  Step-by-Step How to Use 
  To use the BPB2 transaction code, users must first enter the business partner’s number in the “Business Partner” field. Then, they can select the “Display” button to view the data associated with that business partner. The user can then analyze the data by selecting various tabs such as “General Data”, “Financial Data”, and “Credit Management”. 
  
  Other Recommendations: 
  It is recommended that users take advantage of the BPB2 transaction code to regularly review their business partners’ data. This will help them stay up-to-date on their customers’ and vendors’ financial statuses and ensure that they are making informed decisions when it comes to their business relationships.