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Transaction Code: /SAPSLL/SYNC_BP
Description: Snychronous Business Partner
Release: ECC 6 only
Program: /SAPSLL/SYNCHRONIZE_BP
Screen: 1000
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Description:
Synchronization Overview: /SAPSLL/SYNC_BP is a SAP transaction code used to synchronize business partners between different systems. It is used to ensure that the same business partner data is available in all systems, allowing for a more efficient and accurate business process. Functionality: The /SAPSLL/SYNC_BP transaction code allows for the synchronization of business partner data between different systems. This includes the synchronization of customer and vendor master data, as well as contact information and other related data. The synchronization process ensures that the same business partner data is available in all systems, allowing for a more efficient and accurate business process. Step-by-step How to Use: 1. Log into the SAP system and enter the transaction code /SAPSLL/SYNC_BP. 2. Select the source system from which you want to synchronize the business partner data. 3. Select the target system to which you want to synchronize the business partner data. 4. Select the type of synchronization you want to perform (e.g., full synchronization or partial synchronization). 5. Select the business partners you want to synchronize (e.g., customers, vendors, contacts). 6. Click “Execute” to start the synchronization process. 7. Once the synchronization process is complete, you will be able to view the results in the log window. Other Recommendations: It is recommended that you regularly check the log window for any errors or warnings that may have occurred during the synchronization process. Additionally, it is important to ensure that all systems are up-to-date with the latest version of SAP before attempting to synchronize business partner data between them.
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