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Supplier Relationship Management

SAP Module

823 transaction codes

BBPHELPHelp for Specific Transactions
BBPINSSUBTransfer program for organizat. unit
BBPINSTALLCOUNTRIESActivate country-specific EBP fields
BBPINSTALLSZENARIOInstallation of CUF Scenarios
BBPIV01Vendor User Invoice Input
BBPIV02Desktop User Invoice Input
BBPIV03Prof. User Invoice Input
BBPIV04Invoice Approval
BBPIV05Perform Invoice Review
BBPMAINAPPStartup for Vendor Approval
BBPMAINEXTProcess Vendor or Bidder
BBPMAINEXTPERSExt. Partner: Maintain Own Data
BBPMAININTProcess Vendor or Bidder
BBPMAINMANAGERProcess own Company (only)
BBPMAINNEWRequest Vendor or Bidder
BBPMAINPURCHProcess own Purch.Org. View (only)
BBPMONSTARTStart the BBP monitors
BBPOR01Component Planning for Orders
BBPOR02Postprocessing Orders
BBPPO01Purchaser Cockpit
BBPPO02Create Purchase Order
BBPPS01Component Planning for Projects
BBPPS02Postprocessing Projects
BBPPU05_OLDProcurement Over Limits
BBPPU07Manager Inbox
BBPPU08Employee Inbox
BBPPU09Administrator Cockpit
BBPPU12Reviewer Inbox
BBPRP01Reporting, Data Retrieval from Core
BBPSC01Shopping Cart - Full Functionality
BBPSC02Shopping Cart - Wizard
BBPSC03Shopping Cart - Limited Functions
BBPSC04Shopping Cart Status
BBPSC05Public Template (Create)
BBPSC06Public Template (Change)
BBPSC07Manager Inbox
BBPSC08Employee Inbox
BBPSC09Administrator Cockpit
BBPSC10Reviewer Inbox
BBPSC11Shopping Cart Display Item Overview
BBPSC12Shopping Cart Display Item Details
BBPSC13Shopping Cart Change
BBPSC14SC Display for Rec. Mangagement
BBPSC15SC Display for CFolder
BBPSC16SC Number of Itm Det. for CFolder
BBPSC17SC Number of Itm Det. for Rec. Mgmt
BBPSHOWVDDisplay vendor data
BBPSOCO01Sourcing Cockpit
BBPSR01Service Entry (Component)
BBPSR02Entry Sheet Maintenance (Component)
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