How to use /PM0/ESO_SHOW_BP - Afficher partenaire

SAP Transaction Code - Details

• Transaction Code: /PM0/ESO_SHOW_BP

  Description: Afficher partenaire

  Release: S/4HANA only

• • Program: /PM0/SAPLESO_TOOLKIT

    Screen: 100

    Authorization Object:

  • Development Package: /PM0/ABT_ENTERPRISE_SEARCH

    Package Description: FS-PM Basis Integration: Enterprise Search

    Parent Package: /PM0/AB_INTEGRATION

  • Module/Component: FS-PM

    Description: Policy Management

Smart SAP Assistant

• SAP Tcode: /PM0/ESO_SHOW_BP - Afficher partenaire

  
  Overview:
  The SAP transaction code /PM0/ESO_SHOW_BP is used to display business partner information in the SAP system. It is a part of the SAP ERP system and is used to view and manage customer and vendor data. 
  
  Functionality:
  This transaction code allows users to view and manage customer and vendor data in the SAP system. It provides a comprehensive overview of the business partner's information, including contact details, address, payment terms, and other relevant information. Additionally, it allows users to create new business partners or edit existing ones. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PM0/ESO_SHOW_BP in the command field. 
  2. Select the business partner you wish to view or edit from the list of available partners. 
  3. View or edit the business partner's information as needed. 
  4. Save your changes when finished. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the SAP ERP system before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access and modify business partner data before proceeding with any changes.