How to use BBP_UPDATE_PORG - Asignación de organización compras

SAP Transaction Code - Details

• Transaction Code: BBP_UPDATE_PORG

  Description: Asignación de organización compras

  Release: ECC 6 only

• • Program: BBP_UPDATE_BACKEND_LINK

    Screen: 2000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: BBP_UPDATE_PORG - Asignación de organización compras

   to Business Partner
  
  Overview:
  The SAP transaction code BBP_UPDATE_PORG is used to assign a purchasing organization to a business partner. This transaction code is used to maintain the relationship between the purchasing organization and the business partner in the SAP system. 
  
  Functionality: 
  The BBP_UPDATE_PORG transaction code allows users to assign a purchasing organization to a business partner in the SAP system. This transaction code is used to maintain the relationship between the purchasing organization and the business partner in the SAP system. The purchasing organization is responsible for managing all of the procurement activities for a company, such as ordering materials, negotiating contracts, and managing supplier relationships. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BBP_UPDATE_PORG in the command field. 
  2. Enter the business partner number in the Business Partner field. 
  3. Enter the purchasing organization number in the Purchasing Organization field. 
  4. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into this transaction code is accurate and up-to-date. It is also important to ensure that all of the necessary permissions are granted before making any changes to this transaction code. Additionally, it is recommended that users familiarize themselves with all of the available options and features of this transaction code before using it.