How to use SM30_BBP_COUNT - Gérer pays par défaut pour util. EBR

SM30_BBP_COUNT - Overview

• Transaction Code: SM30_BBP_COUNT

  Description: Gérer pays par défaut pour util. EBR

  Release: ECC 6 only

• • Program: DEF_COUNTRY_START_VIEW

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

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SM30_BBP_COUNT - Details

• SAP Tcode: SM30_BBP_COUNT - Gérer pays par défaut pour util. EBR

  
  Overview: 
  SM30_BBP_COUNT is a SAP transaction code used to maintain the default country for an EBP user. This transaction code is used to set the default country for a user in the SAP Business Partner (BP) system. 
  
  Functionality: 
  The SM30_BBP_COUNT transaction code allows users to set the default country for a user in the SAP Business Partner system. This is important as it ensures that the user is able to access the correct information and data when using the system. The default country setting also helps to ensure that all transactions are processed correctly and efficiently. 
  
  Step-by-step How to Use: 
  1. Enter SM30_BBP_COUNT into the command field of the SAP Easy Access screen. 
  2. Select “Maintain DefaultCountry for EBP User” from the list of available options. 
  3. Enter the user ID of the user whose default country you wish to set. 
  4. Select the desired country from the list of available countries. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all users have their default country set correctly in order to ensure that all transactions are processed correctly and efficiently. It is also recommended that users regularly check their default country setting in order to ensure that it is up-to-date and accurate.