BBP_ES_ANALYZE - Analyser donn. RFC depuis E-Sourcing

SAP Transaction Code - Details

• Transaction Code: BBP_ES_ANALYZE

  Description: Analyser donn. RFC depuis E-Sourcing

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Environment > E-Sourcing Integration > Analyze RFC Data Submitted from E-Sourcing
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Environment > E-Sourcing Integration > Analyze RFC Data Submitted from E-Sourcing
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Environment > E-Sourcing Integration > Analyze RFC Data Submitted from E-Sourcing
  • Logistics > Production > Kanban > Environment > Purchasing > Environment > E-Sourcing Integration > Analyze RFC Data Submitted from E-Sourcing

• • Program: BBP_ES_ANALYSE_RFC_CALLS

    Screen: 1000

    Authorization Object:

  • Development Package: BBP_ES_ERP_INT

    Package Description: ERP-E-Sourcing Integration

    Parent Package: PI-B2B

  • Module/Component: MOB-UIA-SRM

    Description: UI5 Supplier Relationship Management

Smart SAP Assistant

• SAP Tcode: BBP_ES_ANALYZE - Analyser donn. RFC depuis E-Sourcing

  
  Overview:
  BBP_ES_ANALYZE is a SAP transaction code used to analyze RFC data from E-Sourcing. It is used to analyze the data that is sent from the E-Sourcing system to the SAP system. This transaction code is part of the Business Partner (BP) module and is available within the SAP ERP system. 
  
  Functionality: 
  BBP_ES_ANALYZE allows users to analyze RFC data from E-Sourcing. This includes analyzing the data that is sent from the E-Sourcing system to the SAP system. The data can be analyzed in terms of its structure, content, and accuracy. This transaction code also allows users to view and edit the data before it is sent to the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code BBP_ES_ANALYZE in the command field. 
  2. Select the “Analyze” button to view and analyze the RFC data from E-Sourcing. 
  3. View and edit the data as needed before sending it to the SAP system. 
  4. Select “Save” when finished editing and analyzing the data. 
  5. Select “Send” to send the data to the SAP system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the structure, content, and accuracy of RFC data from E-Sourcing before using this transaction code. Additionally, users should ensure that all necessary information is included in the RFC data before sending it to the SAP system.