How to use BUR0 - BuPR: Contact Person Departments

SAP Transaction Code - Details

• Transaction Code: BUR0

  Description: BuPR: Contact Person Departments

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: BUR0 - BuPR: Contact Person Departments

  
  Overview:
  The SAP transaction code BUR0 is used to maintain contact person departments in the Business Partner (BuPR) application. It allows users to assign contact persons to departments and view the contact persons assigned to each department. 
  
  Functionality: 
  The BUR0 transaction code enables users to create, change, and delete contact person departments. It also allows users to assign contact persons to departments and view the contact persons assigned to each department. Additionally, it provides a list of all contact persons and their associated departments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BUR0 in the command field. 
  2. Select the “Create” button to create a new contact person department. 
  3. Enter the department name and description in the corresponding fields. 
  4. Select the “Save” button to save the new department. 
  5. Select the “Change” button to change an existing contact person department. 
  6. Enter the department name and description in the corresponding fields. 
  7. Select the “Save” button to save the changes made to the department. 
  8. Select the “Delete” button to delete an existing contact person department. 
  9. Select the “List” button to view a list of all contact persons and their associated departments. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require a certain level of knowledge in order to use them effectively. Additionally, users should always back up their data before making any changes or deletions in order to avoid any potential data loss or corruption.