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Transaction Code: S_ABA_72000020
Description: IMG activity: _CABP_GPB_KCLL
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: BUPA
Package Description: SAP Business Partner
Parent Package: ABA_AP
Module/Component: AP-MD-BP
Description: SAP Business Partner
_MNT Overview: S_ABA_72000020 is an SAP transaction code used to maintain the General Product Business Partner (GPBP) in the Customer and Vendor Integration (CVI) system. This transaction code is used to maintain the GPBP data in the CVI system, which is used to integrate customer and vendor data. Functionality: The S_ABA_72000020 transaction code allows users to maintain the GPBP data in the CVI system. This includes creating, editing, and deleting GPBP records. The GPBP data is used to integrate customer and vendor data in the CVI system. Step-by-step How to Use: 1. Enter the S_ABA_72000020 transaction code into the SAP command field. 2. Select the IMG activity _CABP_GPB_KCLL_MNT. 3. Select the “Create” option to create a new GPBP record. 4. Enter all required information for the new GPBP record. 5. Select “Save” to save the new GPBP record. 6. To edit an existing GPBP record, select “Change” and enter all required information for the record. 7. To delete an existing GPBP record, select “Delete” and confirm deletion of the record. Other Recommendations: It is recommended that users familiarize themselves with the CVI system before using this transaction code, as it is necessary for understanding how to use this transaction code correctly and effectively. Additionally, users should ensure that all required information is entered correctly when creating or editing a GPBP record, as incorrect information can lead to errors in the CVI system.
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