How to use /STTPEC/INT_BUP - Business Partner Integration

SAP Transaction Code - Details

• Transaction Code: /STTPEC/INT_BUP

  Description: Business Partner Integration

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Central Functions > Advanced Track & Trace > Repository Integration > Business Partner Integration

• • Program: /STTPEC/INTEGRATE_BUP

    Screen: 1000

    Authorization Object:

  • Development Package: /STTPEC/INT

    Package Description: Advanced Track & Trace: Integration

    Parent Package: /STTPEC/MAIN

  • Module/Component: LO-GEN-ATT

    Description: SAP Advanced Track and Trace for Pharmaceuticals

Smart SAP Assistant

• SAP Tcode: /STTPEC/INT_BUP - Business Partner Integration

  
  Overview:
  The SAP transaction code /STTPEC/INT_BUP is used to integrate business partners into the SAP system. It is a tool that allows users to create, update, and delete business partner data in the system. This transaction code is part of the SAP Business Partner (BP) application, which is used to manage customer and vendor relationships. 
  
  Functionality: 
  The /STTPEC/INT_BUP transaction code allows users to create, update, and delete business partner data in the SAP system. It also provides a way to view existing business partner data and to search for specific business partners. Additionally, it allows users to assign roles and responsibilities to business partners, as well as to assign contact information and addresses. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /STTPEC/INT_BUP into the command field of the SAP system. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the new business partner, such as name, address, contact information, etc. 
  4. Select “Save” to save the new business partner data in the system. 
  5. To update existing business partner data, select “Change” from the menu bar and enter the required changes. 
  6. To delete a business partner from the system, select “Delete” from the menu bar and confirm the deletion. 
  7. To view existing business partner data, select “Display” from the menu bar and enter search criteria if necessary. 
  8. To assign roles and responsibilities to a business partner, select “Assign Roles” from the menu bar and enter the required information for each role or responsibility assigned. 
  9. To assign contact information or addresses to a business partner, select “Assign Contact Information” or “Assign Addresses” from the menu bar and enter the required information for each contact or address assigned. 
  10. Select “Save” when finished to save all changes made in this transaction code session. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should be aware of any security restrictions that may be in place when using this transaction code as it deals with sensitive customer and vendor data.