How to use /SAPSLL/BP_MAIN_PERS - Maintain Business Identification No.

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/BP_MAIN_PERS

  Description: Maintain Business Identification No.

  Release: ECC 6 only

• • Program: /SAPSLL/BP_MAINTAIN_PERS

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSLL/BP_MAIN_PERS - Maintain Business Identification No.

  
  Overview:
  The SAP transaction code /SAPSLL/BP_MAIN_PERS - Maintain Business Identification No. is used to maintain the business identification number of a customer or vendor in the SAP system. This number is used to identify the customer or vendor in the system and is used for various processes such as tax reporting and payment processing. 
  
  Functionality:
  This transaction code allows users to enter, view, and update the business identification number of a customer or vendor in the SAP system. It also allows users to view the details of the customer or vendor associated with the business identification number. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/BP_MAIN_PERS in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Enter the business identification number in the Business Identification No. field. 
  4. Click on Save to save the changes made to the business identification number. 
  5. Click on Back to return to the main screen of this transaction code. 
  
  Other Recommendations:
  It is important to ensure that all customer and vendor information is up-to-date and accurate in order for processes such as tax reporting and payment processing to be successful. Therefore, it is recommended that users regularly review and update any changes made to customer or vendor information using this transaction code.