How to use BUPT - Business Partner Configuration Menu


SAP Transaction Code - Details

  • Transaction Code: BUPT

    Description: Business Partner Configuration Menu

    Release: S/4HANA and ECC 6

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    • Program: MENUBUPT

      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: BUPT - Business Partner Configuration Menu
    
    Overview: 
    The SAP transaction code BUPT is used to access the Business Partner Configuration Menu. This menu provides access to the configuration settings for business partners in the SAP system. It allows users to configure and maintain business partner data, such as customer and vendor master data, contact information, and other related information. 
    
    Functionality: 
    The BUPT transaction code provides access to the Business Partner Configuration Menu, which allows users to configure and maintain business partner data. This includes customer and vendor master data, contact information, and other related information. The menu also provides access to the Business Partner Configuration Tool, which allows users to create and maintain business partner relationships. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code BUPT in the command field of the SAP system. 
    2. The Business Partner Configuration Menu will appear. 
    3. Select the desired option from the menu to configure or maintain business partner data. 
    4. Follow the on-screen instructions to complete the desired task. 
    5. When finished, exit the menu by selecting “Back” or “Exit” from the menu options. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the Business Partner Configuration Tool before using it for any tasks related to business partner data. Additionally, users should ensure that they have appropriate authorization before attempting to configure or maintain business partner data in the SAP system.
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