How to use BPB1 - Evaluación intermed./func.interm.


SAP Transaction Code - Details

  • Transaction Code: BPB1

    Description: Evaluación intermed./func.interm.

    Release: S/4HANA and ECC 6

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    • Program: BPREP001

      Screen: 0

      Authorization Object: F_T_TRANSB

    • Development Package: FBPAR

      Package Description: Business Partner (Treasury/Real Estate)

      Parent Package: APPL

    • Module/Component: FS-BP

      Description: Business Partner


Smart SAP Assistant

  • SAP Tcode: BPB1 - Evaluación intermed./func.interm.
    
    Overview: 
    The SAP transaction code BPB1 is used to evaluate business partners and their roles in the system. It allows users to view and manage the roles of business partners in the system. This transaction code is used to maintain the roles of business partners in the system. 
    
    Functionality: 
    The BPB1 transaction code allows users to view and manage the roles of business partners in the system. It provides a comprehensive overview of all business partners and their roles in the system. It also allows users to assign new roles to existing business partners, as well as delete existing roles from business partners. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code BPB1 into the command field. 
    2. Select the “Business Partner” tab and enter the name of the business partner you wish to evaluate. 
    3. Select “Roles” from the drop-down menu and select the role you wish to assign or delete from the business partner. 
    4. Click “Save” to save your changes or “Cancel” to discard them. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available roles before assigning them to a business partner, as this will ensure that they are assigning the correct role for each business partner. Additionally, it is important to ensure that all changes are saved before exiting the transaction code, as any unsaved changes will be lost when exiting.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • BPAR_ARCHW - Oper.financiera: Crear archivo...

  • BPB2 - Evaluación datos interm.financiero...

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