BBP_ES_MAST_DOWNLOAD - BBP_ES_ERP_INT


SAP Transaction Code - Details

  • Transaction Code: BBP_ES_MAST_DOWNLOAD

    Description: BBP_ES_ERP_INT

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: BBP_ES_MASTERDATA_EXTRACT

      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_MAST_DOWNLOAD - BBP_ES_ERP_INT
    EGRATION
    
    Overview:
    BBP_ES_MAST_DOWNLOAD - BBP_ES_ERP_INTEGRATION is a SAP transaction code used to download master data from the ERP system into the Business Partner (BP) system. This transaction code is used to ensure that the BP system is up-to-date with the latest master data from the ERP system. 
    
    Functionality: 
    This transaction code allows users to download master data from the ERP system into the BP system. This includes customer and vendor master data, as well as other related information such as contact details, payment terms, and more. The downloaded data can then be used in the BP system for various purposes, such as creating new customers or vendors, or updating existing ones. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system and enter transaction code BBP_ES_MAST_DOWNLOAD - BBP_ES_ERP_INTEGRATION. 
    2. Select the type of master data you want to download (e.g. customer or vendor). 
    3. Select the fields you want to include in the download (e.g. name, address, contact details). 
    4. Select the date range for which you want to download data (e.g. last month). 
    5. Click “Download” to start the process. 
    6. Once the download is complete, you can view and edit the downloaded data in the BP system. 
    
    Other Recommendations: 
    It is recommended that users regularly check for updates in the ERP system and download them into the BP system using this transaction code in order to ensure that all master data is up-to-date and accurate. Additionally, users should be aware of any changes made in either system that could affect the accuracy of the downloaded data, such as changes in customer or vendor information, and take appropriate action accordingly.
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    Disclaimer
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