How to use BBP_UPDATE_MAPPING - Ajuste proveedores<-->back end

SAP Transaction Code - Details

• Transaction Code: BBP_UPDATE_MAPPING

  Description: Ajuste proveedores<-->back end

  Release: ECC 6 only

• • Program: BBP_UPDATE_BACKEND_LINK

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: BBP_UPDATE_MAPPING - Ajuste proveedores<-->back end

   System
  
  Overview: 
  The SAP transaction code BBP_UPDATE_MAPPING is used to adjust the mapping between suppliers and back-end systems. This code allows users to maintain the mapping between suppliers and back-end systems in the SAP system. 
  
  Functionality: 
  The BBP_UPDATE_MAPPING transaction code is used to maintain the mapping between suppliers and back-end systems in the SAP system. This code allows users to adjust the mapping between suppliers and back-end systems, such as setting up a new supplier or changing an existing supplier's back-end system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BBP_UPDATE_MAPPING in the command field. 
  2. Select the supplier you want to adjust from the list of available suppliers. 
  3. Select the back-end system you want to map the supplier to from the list of available back-end systems. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different back-end systems available before using this transaction code, as this will help them make more informed decisions when adjusting supplier mappings. Additionally, users should always double check their changes before saving them, as incorrect mappings can lead to errors in other areas of the system.