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Transaction Code: BUBV
Description: BP: Maintenance Without Dialog
Release: S/4HANA and ECC 6
Program: BUPRELDI
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
Overview: The SAP transaction code BUBV is used to maintain business partners (BP) without dialog. This transaction code is used to create, change, or display BP data. Functionality: The BUBV transaction code allows users to maintain BP data without having to go through a dialog box. This makes it easier and faster for users to make changes to BP data. Additionally, this transaction code can be used to create new BP records or display existing ones. Step-by-step How to Use: 1. Enter the BUBV transaction code in the command field. 2. Select the type of BP you want to maintain (e.g., customer, vendor, etc.). 3. Enter the BP number you want to maintain or create a new one. 4. Enter the required data for the BP record (e.g., name, address, etc.). 5. Save your changes or create the new record. Other Recommendations: It is recommended that users familiarize themselves with the different types of BP records before using this transaction code. Additionally, users should ensure that all required data is entered correctly before saving any changes or creating a new record.