How to use BPVENDCHECK - BP<->Vendor check transaction

SAP Transaction Code - Details

• Transaction Code: BPVENDCHECK

  Description: BP<->Vendor check transaction

  Release: S/4HANA and ECC 6

• • Program: MDS_BPVEND_LINK_CHECK_REPORT

    Screen: 200

    Authorization Object:

  • Development Package: CVI_TOOLS_SUPPORTABILITY

    Package Description: Supportability Tools for Customer Vendor Integration

    Parent Package: ECC_COMMON_OBJECTS

  • Module/Component: AP-MD-BF-SYN

    Description: Master Data Synchronization

Smart SAP Assistant

• SAP Tcode: BPVENDCHECK - BP<->Vendor check transaction

  
  Overview: 
  BPVENDCHECK is a SAP transaction code used to check the relationship between a business partner (BP) and a vendor. This transaction code is used to ensure that the vendor is correctly assigned to the BP and that all relevant information is up-to-date. 
  
  Functionality: 
  The BPVENDCHECK transaction code allows users to view and edit the relationship between a BP and a vendor. It also allows users to view the vendor’s contact information, payment terms, and other relevant data. Additionally, it can be used to create new vendors or delete existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the BPVENDCHECK transaction code in the command field. 
  2. Enter the BP number in the “Business Partner” field. 
  3. Select “Display” or “Change” from the menu bar. 
  4. If you selected “Display”, you will be able to view all relevant information about the BP and vendor relationship. 
  5. If you selected “Change”, you will be able to edit any of the information about the BP and vendor relationship. 
  6. Once you have finished making changes, select “Save” from the menu bar to save your changes. 
  7. Select “Back” from the menu bar to return to the main screen of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields in this transaction code before making any changes or creating new vendors. Additionally, it is important to ensure that all changes are saved before exiting out of this transaction code in order to avoid any data loss or errors.