How to use BUPASYNC - Call PTRV_VENDOR_SYNC

BUPASYNC - Overview

• Transaction Code: BUPASYNC

  Description: Call PTRV_VENDOR_SYNC

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTRA

    Package Description: Travel Management Application Development

    Parent Package: APPL

  • Module/Component: FI-TV

    Description: Travel Management

BUPASYNC - Details

• SAP Tcode: BUPASYNC - Call PTRV_VENDOR_SYNC

  
  Overview: 
  BUPASYNC is a SAP transaction code used to call the program PTRV_VENDOR_SYNC. This program is used to synchronize vendor master data between the SAP system and the Business Partner (BP) system. 
  
  Functionality: 
  The BUPASYNC transaction code is used to synchronize vendor master data between the SAP system and the Business Partner (BP) system. This ensures that all vendor information is up-to-date and accurate in both systems. The program PTRV_VENDOR_SYNC is used to compare the vendor master data in both systems and update any discrepancies. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter transaction code BUPASYNC. 
  2. Select the “Execute” button to start the program PTRV_VENDOR_SYNC. 
  3. The program will compare the vendor master data in both systems and update any discrepancies. 
  4. Once the synchronization is complete, select “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that you run this transaction code on a regular basis to ensure that your vendor master data is up-to-date and accurate in both systems. Additionally, it is important to review any changes made by this program before saving them in order to ensure accuracy.