How to use /SAPSLL/BP_CON - Maintain Business Partner

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/BP_CON

  Description: Maintain Business Partner

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/BP_CON - Maintain Business Partner

  
  Overview: 
  The SAP transaction code /SAPSLL/BP_CON is used to maintain business partners in the SAP system. It allows users to create, edit, and delete business partner data. This transaction code is part of the SAP Sales and Distribution (SD) module. 
  
  Functionality: 
  The /SAPSLL/BP_CON transaction code enables users to maintain business partner data in the SAP system. This includes creating new business partners, editing existing ones, and deleting them. It also allows users to view and manage the relationships between business partners. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/BP_CON into the command field. 
  2. Select the “Create” option to create a new business partner. 
  3. Enter the required information for the new business partner, such as name, address, contact details, etc. 
  4. Select “Save” to save the new business partner data. 
  5. To edit an existing business partner, select the “Change” option and enter the required information for the business partner you wish to edit. 
  6. Select “Save” to save your changes. 
  7. To delete a business partner, select the “Delete” option and enter the required information for the business partner you wish to delete. 
  8. Select “Save” to confirm your deletion. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it, as it can be used for a variety of tasks related to maintaining business partners in SAP systems. Additionally, users should ensure that they have sufficient authorization before using this transaction code as it can be used to make changes to sensitive data in SAP systems.