Transaction Code: BUPASYNC_LOCAL
Description: Maintain reference business partners
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
Overview: The SAP transaction code BUPASYNC_LOCAL is used to maintain reference business partners in the SAP system. It is a part of the Business Partner Synchronization (BPS) application, which allows users to synchronize business partner data between different systems. Functionality: The BUPASYNC_LOCAL transaction code allows users to maintain reference business partners in the SAP system. This includes creating, editing, and deleting business partners, as well as assigning them to different organizational units. The transaction code also allows users to view and manage the synchronization status of business partners. Step-by-step How to Use: 1. Log into the SAP system and enter the BUPASYNC_LOCAL transaction code. 2. Select the “Create” option to create a new business partner. 3. Enter the required information for the new business partner, such as name, address, and contact details. 4. Select the “Save” option to save the new business partner. 5. Select the “Edit” option to edit an existing business partner. 6. Enter the required information for the existing business partner, such as name, address, and contact details. 7. Select the “Save” option to save the changes made to the existing business partner. 8. Select the “Delete” option to delete an existing business partner from the system. 9. Select the “Synchronization Status” option to view and manage the synchronization status of business partners in the system. Other Recommendations: It is recommended that
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