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Supplier Relationship Management
SAP Module
823 transaction codes
BBPST01Start EBR MenuBBPST02Start EBR MenuBBPSTART1FlowLogic Service BBPSTARTBBPSUBSCRIBEAdd additional subscriber user dataBBPTRACESwitch on EBP TraceBBPTRACKStatus Tracking: Call StructureBBPUPDVDUpdate Vendor Master RecordBBPUSERMAINTFlowLogic Service BBPUSERMAINTBBPU_IAC_TESTTest Transaction for ITSBBPVE01Vendor EvaluationBBPVENDORBBP Vendor LogonBBPWICentral Initial Screen WI ExecutionBBP_ACPAnalysis CockpitBBP_ACP_CREATE_TOOLSSM30 for Maintenance of ToolsBBP_ACP_CREA_CATGORYSM30 for Maintenance of CategoriesBBP_ARCH_RESIDefine EBP Residence TimesBBP_ATTR_CHECKEBP Organizational Model: ChecksBBP_AUCTIONBBP Live AuctionBBP_AUC_SRM_EXLive Auction Return from AppletBBP_BE_LISTVendor ListBBP_BGRD_APPROVALBackground ApprovalBBP_BID_EXTSODisplay Bid Invitation from SOCOBBP_BID_INVBBP Bid Invitation CockpitBBP_BP_BLOCKLocking of a VendorBBP_BP_OM_INTEGRATEIntegration BP OrgmanagementBBP_BW_SC2SB Monitoring Admin (PD)BBP_BW_SC3Shopping Carts per ProductBBP_BW_SC4Shopping Carts per Cost CenterBBP_CCM_TRANSFERData Transfer to CatalogBBP_CFOLDERRedirect from cFoldersBBP_CHECK_USERSCheck EBP UsersBBP_CLEANERStart Synchronization with BackendBBP_CMS_CATCMS template/legal contract categoryBBP_CMS_LOCKMaintain CMS Lock entriesBBP_CMS_NR01CMS number range for templateBBP_CMS_NR02CMS number range for legal contractBBP_CMS_UIXMLGENBBP-DUET: XML String gen. reportBBP_CND_CHECKCheck Conditions CustomizingBBP_CND_CHECK_CUSTCheck Conditions CustomizingBBP_CONT_ACTION_DEFDefine Action ProfilesBBP_CON_MNTe-Procurement - Process ContractBBP_CTR_01Change Suppliers in ContractsBBP_CTR_03Display ContractsBBP_CTR_DISPContract in Display ModeBBP_CTR_DISPNRDisplay Contract without ReturnBBP_CTR_EXT_PODisplay Contract from PO and SOCBBP_CTR_EXT_WFDisplay Contract from WorkflowBBP_CTR_MAINProcess ContractsBBP_CTR_MAINCCProcess Global Outline AgreementBBP_CTR_MONMonitor Contract Distribution