How to use BBPADDRINTV - Actual.direc.(interno p.proveedores)

SAP Transaction Code - Details

• Transaction Code: BBPADDRINTV

  Description: Actual.direc.(interno p.proveedores)

  Release: ECC 6 only

• • Program: BBP_ADDR_MAINTAIN

    Screen: 20

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: BBPADDRINTV - Actual.direc.(interno p.proveedores)

  
  Overview:
  The SAP transaction code BBPADDRINTV is used to maintain vendor address information in the SAP system. This transaction code is used to create, change, or delete vendor addresses in the system. It is an internal transaction code and can only be used by authorized users. 
  
  Functionality:
  The BBPADDRINTV transaction code allows users to maintain vendor address information in the SAP system. This includes creating new vendor addresses, changing existing vendor addresses, and deleting vendor addresses. The transaction code also allows users to view and print vendor address information. 
  
  Step-by-step How to Use:
  1. Enter the transaction code BBPADDRINTV into the command field. 
  2. Select the “Create” option to create a new vendor address. 
  3. Enter the required information for the new address, such as name, street address, city, state, and country. 
  4. Select “Save” to save the new address information. 
  5. To change an existing address, select the “Change” option and enter the required changes. 
  6. To delete an existing address, select the “Delete” option and confirm the deletion. 
  7. To view or print an existing address, select the “Display” option and enter the required information. 
  
  Other Recommendations:
  It is important to note that only authorized users can use this transaction code. Additionally, it is important to ensure that all changes made to vendor addresses are accurate and up-to-date in order to ensure accurate data in the system.