How to use BBP_SNEW_SYNCVD - Affiche nouv. fourn. répl. SystGest.

SAP Transaction Code - Details

• Transaction Code: BBP_SNEW_SYNCVD

  Description: Affiche nouv. fourn. répl. SystGest.

  Release: ECC 6 only

• • Program: BBP_VENDOR_SYNC

    Screen: 100

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: BBP_SNEW_SYNCVD - Affiche nouv. fourn. répl. SystGest.

  
  Overview:
  The SAP transaction code BBP_SNEW_SYNCVD is used to show new vendor replications from the backend. This transaction code is used to display the new vendor replications that have been created in the backend system. 
  
  Functionality: 
  This transaction code is used to display the new vendor replications that have been created in the backend system. It allows users to view the details of the new vendor replications, such as the vendor name, address, and contact information. This transaction code also allows users to view the status of the replication process and any errors that may have occurred during the replication process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BBP_SNEW_SYNCVD into the SAP command field. 
  2. The system will display a list of new vendor replications that have been created in the backend system. 
  3. Select a vendor replication from the list and click on “Display” to view its details. 
  4. The system will display the details of the selected vendor replication, such as its name, address, and contact information. 
  5. The system will also display the status of the replication process and any errors that may have occurred during the replication process. 
  6. Once you have reviewed all of the information, click on “Back” to return to the list of new vendor replications. 
  
  Other Recommendations: 
  It is recommended that users review all of the information displayed for each new vendor replication before proceeding with any further actions. Additionally, users should ensure that all errors are addressed before proceeding with any further actions related to a particular vendor replication.