How to use BUG1 - Create Business Partner, General

SAP Transaction Code - Details

• Transaction Code: BUG1

  Description: Create Business Partner, General

  Release: S/4HANA and ECC 6

• • Program: BUSSTART

    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: BUG1 - Create Business Partner, General

   Data
  
  Overview:
  The SAP transaction code BUG1 is used to create a business partner in the SAP system. It is used to store and manage data related to customers, vendors, and other business partners. This transaction code is part of the Business Partner module in the SAP system. 
  
  Functionality: 
  The BUG1 transaction code allows users to create a business partner in the SAP system. It stores and manages data related to customers, vendors, and other business partners. This includes basic information such as name, address, contact details, and payment terms. It also stores additional information such as credit limits, sales areas, and tax numbers. 
  
  Step-by-step How to Use: 
  To use the BUG1 transaction code, follow these steps 
  1. Log into the SAP system and enter the BUG1 transaction code in the command field. 
  2. Enter the required information for the business partner such as name, address, contact details, payment terms, credit limits, sales areas, and tax numbers. 
  3. Click “Save” to save the data entered for the business partner. 
  4. Click “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all required information is entered correctly when creating a business partner using the BUG1 transaction code. This will ensure that all data related to customers, vendors, and other business partners is stored accurately in the SAP system. Additionally, it is important to regularly review and update any changes in customer or vendor information in order to keep data up-to-date in the SAP system.