How to use BUBD - BuPR: Applications


SAP Transaction Code - Details

  • Transaction Code: BUBD

    Description: BuPR: Applications

    Release: S/4HANA and ECC 6

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    • Program: BUSVIEWS

      Screen: 1000

      Authorization Object:

    • Development Package: BUPA

      Package Description: SAP Business Partner

      Parent Package: ABA_AP

    • Module/Component: AP-MD-BP

      Description: SAP Business Partner


Smart SAP Assistant

  • SAP Tcode: BUBD - BuPR: Applications
    
    Overview: 
    The SAP transaction code BUBD - BuPR Applications is used to manage the budgeting process in SAP. It allows users to create, modify, and delete budget plans and to view budget plan details. 
    
    Functionality: 
    The BUBD - BuPR Applications transaction code provides users with the ability to manage budget plans in SAP. This includes creating, modifying, and deleting budget plans as well as viewing budget plan details. Additionally, users can use this transaction code to view the status of budget plans and to generate reports on budget plans. 
    
    Step-by-step How to Use: 
    1. Enter the BUBD - BuPR Applications transaction code into the command field. 
    2. Select the desired action from the menu that appears (e.g. Create, Modify, Delete, etc.). 
    3. Enter the necessary information for the selected action (e.g. Budget Plan ID, Budget Plan Name, etc.). 
    4. Select “Execute” to complete the action. 
    5. To view budget plan details or generate reports, select “Display” or “Reports” from the menu that appears after executing an action. 
    6. Enter the necessary information for the selected action (e.g. Budget Plan ID, Budget Plan Name, etc.). 
    7. Select “Execute” to complete the action and view or generate the desired report or details. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in the BUBD - BuPR Applications transaction code before using it for any budgeting tasks in SAP. Additionally, users should ensure that they have all of the necessary information before attempting any actions in this transaction code as some actions may require additional information not provided in this overview.
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