How to use GM_BP_ACC_2 - Sponsor/Customer Details

SAP Transaction Code - Details

• Transaction Code: GM_BP_ACC_2

  Description: Sponsor/Customer Details

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GMMASTERDATA_E

    Package Description: Grants management (master data)

    Parent Package: GRANTEE_MANAGEMENT

  • Module/Component: PSM-GM-GTE-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: GM_BP_ACC_2 - Sponsor/Customer Details

  
  Overview:
  GM_BP_ACC_2 is a SAP transaction code used to view and maintain the details of a sponsor or customer in the system. It is used to store and manage information related to the sponsor or customer, such as contact details, address, and other relevant information. 
  
  Functionality: 
  GM_BP_ACC_2 allows users to view and maintain the details of a sponsor or customer in the system. It enables users to store and manage information related to the sponsor or customer, such as contact details, address, and other relevant information. This transaction code also allows users to create new sponsors or customers in the system. 
  
  Step-by-step How to Use: 
  1. Enter GM_BP_ACC_2 in the SAP command field. 
  2. Select the “Sponsor/Customer” tab. 
  3. Enter the relevant information for the sponsor or customer in the fields provided. 
  4. Click “Save” to save the changes made. 
  5. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update the information stored in GM_BP_ACC_2 for accuracy and completeness. Additionally, users should ensure that all relevant information is entered correctly before saving any changes made in this transaction code.