How to use PPOMV_BBP - Change Supplier Groups

SAP Transaction Code - Details

• Transaction Code: PPOMV_BBP

  Description: Change Supplier Groups

  Release: ECC 6 only

• • Program: BBP_OM_START_NF

    Screen: 1000

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: PPOMV_BBP - Change Supplier Groups

  
  Overview: 
  PPOMV_BBP is an SAP transaction code used to change supplier groups in the system. It is used to assign suppliers to different groups and manage their access rights. 
  
  Functionality: 
  This transaction code allows users to assign suppliers to different groups and manage their access rights. It also allows users to view and edit supplier group information, such as the group name, description, and access rights. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PPOMV_BBP in the command field. 
  2. Select the supplier group you want to change. 
  3. Enter the new information for the supplier group, such as the group name, description, and access rights. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different supplier groups and their access rights before making any changes. Additionally, it is important to ensure that all changes are properly documented in order to maintain an accurate record of supplier group information.