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Supplier Relationship Management
SAP Module
823 transaction codes
BBPSUBSCRIBEAdd additional subscriber user dataBBP_SUPP_MONISupplier MonitorBBP_SUS_BP_ADMManage Business PartnersBBP_SUS_BP_ADMINBPartner and User AdministrationBBP_SUS_BP_CUSTCustomizing for SUS Business Partn.BBPTRACESwitch on EBP TraceBBPTRACKStatus Tracking: Call StructureBBP_TRIGGOutput ActionsBBP_TRIGG_CTROutput ContractBBP_TRIGG_ERSOutput ERS DocumentBBP_TRIGG_INVOutput InvoiceBBP_TRIGG_MENOutput DocumentBBP_TRIGG_POOutput Control Purchase OrderBBPU_IAC_TESTTest Transaction for ITSBBP_UPDATE_MAPPINGAdjustment: Vendors <--> BackendBBP_UPDATE_PORGAssignment of Purch. OrganizationBBPUPDVDUpdate Vendor Master RecordBBPUSERMAINTFlowLogic Service BBPUSERMAINTBBP_USERS_CHECKCheck UsersBBPVE01Vendor EvaluationBBPVENDORBBP Vendor LogonBBPWICentral Initial Screen WI ExecutionBBP_WIZARDWorkflow WizardCJV1Create project version (simulation)CJV2Change project version (simulation)CJV3Display Project Version (Simulation)CJV4Transfer projectCJV5Delete simulation versionCJV6Maintenance: Version administrationCJV7Display transfer logCN24NOverall Network SchedulingCN72Create Project VersionEBP_DEFAULT_COUNTRYMaintain DefaultCountry for EBP UserEBPMSGCreate Message in EBP for Sol.Mgr.EBP_RECORDINGRecording EBP ServicesEBP_TOOLTIPSDefinition of Tooltip TextsEBP_USER_MACROSRecording User MacrosEBP_USER_RECORDINGRecording User MacrosEKWWork items of shopping basketsFPIA_UPLOAD_INTIDTransfer int. ind. from backend sys.KE2SSummarize Actual DataKE2TCO-PA: Assign IDoc FieldsKE2UCO-PA: Display Segment Types EDIMAP/LOCSRM/RFX_EFDCall RFx Earmaked Funds DocumentsME00No descriptionME01Maintain Source ListME03Display Source ListME04Changes to Source ListME05Generate Source ListME06Analyze Source List