How to use BBPMAINPURCH - Tratar (sólo) vista OrgComp propia

SAP Transaction Code - Details

• Transaction Code: BBPMAINPURCH

  Description: Tratar (sólo) vista OrgComp propia

  Release: ECC 6 only

• • Program: BBP_VENDOR_CREATE

    Screen: 20

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: BBPMAINPURCH - Tratar (sólo) vista OrgComp propia

  
  Overview:
  The SAP transaction code BBPMAINPURCH is used to process and view the own purchasing organization in the SAP system. It is used to view the purchasing organization data, such as the purchasing organization's address, contact information, and other related data. 
  
  Functionality: 
  The BBPMAINPURCH transaction code allows users to view the purchasing organization data in the SAP system. This includes the purchasing organization's address, contact information, and other related data. The transaction code also allows users to process the purchasing organization data, such as creating new purchasing organizations or editing existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BBPMAINPURCH into the command field in the SAP system. 
  2. Select the “Process Own Purchasing Organization” option from the menu that appears. 
  3. Enter the purchasing organization’s name or number into the search field. 
  4. Select “View” from the list of options that appear. 
  5. The purchasing organization’s data will be displayed on the screen for viewing. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it. This will ensure that they are able to use it effectively and efficiently for their needs. Additionally, users should ensure that they have sufficient authorization to access and process this data before attempting to do so.