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Transaction Code: PPOSA_BBP
Description: Display Attributes
Release: ECC 6 only
Program: BBP_OM_START_NF
Screen: 1000
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of a Source List Overview: PPOSA_BBP is an SAP transaction code used to display the attributes of a source list. It is used to view the source list details such as the material, vendor, and plant. This transaction code is part of the Materials Management (MM) module. Functionality: The PPOSA_BBP transaction code allows users to view the attributes of a source list. This includes the material, vendor, and plant associated with the source list. It also allows users to view the validity period of the source list and any other relevant information. Step-by-step How to Use: 1. Enter PPOSA_BBP in the SAP command field. 2. Enter the source list number in the Source List field. 3. Click on Execute (F8). 4. The attributes of the source list will be displayed in a table format. 5. To view more details, click on the relevant line item in the table. 6. To exit, click on Back (F3). Other Recommendations: It is recommended that users familiarize themselves with other related SAP transaction codes such as ME01 (Create Source List), ME02 (Change Source List), and ME03 (Display Source List). These transaction codes can be used to create, change, and display source lists respectively.
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