EBP_DEFAULT_COUNTRY - Maintain DefaultCountry for EBP User

SAP Transaction Code - Details

• Transaction Code: EBP_DEFAULT_COUNTRY

  Description: Maintain DefaultCountry for EBP User

  Release: ECC 6 only

• • Program: DEF_COUNTRY_START_VIEW

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: EBP_DEFAULT_COUNTRY - Maintain DefaultCountry for EBP User

  
  Overview: 
  The SAP transaction code EBP_DEFAULT_COUNTRY is used to maintain the default country for an EBP user. This transaction code is used to set the default country for a user in the SAP Enterprise Buyer Professional (EBP) system. 
  
  Functionality: 
  The EBP_DEFAULT_COUNTRY transaction code allows users to set the default country for their EBP user. This ensures that the user is able to access the correct country-specific information when using the EBP system. The default country can be changed at any time by using this transaction code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EBP_DEFAULT_COUNTRY in the command field of the SAP Easy Access screen. 
  2. Enter the user ID of the user whose default country needs to be changed. 
  3. Select the new default country from the list of available countries. 
  4. Click on “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users check their default country settings regularly to ensure that they are accessing the correct information in the EBP system. Additionally, users should be aware that changing their default country may affect other settings in the system, such as language and currency settings.