How to use BUBV - Partenaire : gestion sans dialogue

BUBV - Overview

• Transaction Code: BUBV

  Description: Partenaire : gestion sans dialogue

  Release: S/4HANA and ECC 6

• • Program: BUPRELDI

    Screen: 1000

    Authorization Object:

  • Development Package: BUPA

    Package Description: SAP Business Partner

    Parent Package: ABA_AP

  • Module/Component: AP-MD-BP

    Description: SAP Business Partner

BUBV - Details

• SAP Tcode: BUBV - Partenaire : gestion sans dialogue

  
  Overview:
  The SAP transaction code BUBV is used to maintain business partners (BP) without dialog. This transaction code is used to create, change, or display BP data. 
  
  Functionality: 
  The BUBV transaction code allows users to maintain BP data without having to go through a dialog box. This makes it easier and faster for users to make changes to BP data. Additionally, this transaction code can be used to create new BP records or display existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the BUBV transaction code in the command field. 
  2. Select the type of BP you want to maintain (e.g., customer, vendor, etc.). 
  3. Enter the BP number you want to maintain or create a new one. 
  4. Enter the required data for the BP record (e.g., name, address, etc.). 
  5. Save your changes or create the new record. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of BP records before using this transaction code. Additionally, users should ensure that all required data is entered correctly before saving any changes or creating a new record.