tcode - BBPGETVD

Description : Transfer Vendor Master
Main Category : SRM
Sub Category : Enterprise Buyer

Related tcodes

BBPUPDVD - Update Vendor Master Record SRM - Enterprise Buyer
BBPMAININT - Process Vendor or Bidder SRM - Enterprise Buyer
PPOMA_BBP - Change Attributes SRM - Enterprise/Business Partner Management
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
BBP_PD - Document Display (EBP) SRM - Enterprise Buyer

Related tables

BUT000 - BP: General data I Basis - Use AP-MD-BP* Components
PORG - Organizational Priorities MM - Materials Management
LFA1 - Vendor Master (General Section) FI - Financial Accounting
VBAK - Sales Document: Header Data SD - Sales
VBAP - Sales Document: Item Data SD - Sales
CRMRFCPAR - Definitions for RFC Connections Cross Application - Cross-Application Components

Related Authorization Objects

P_ORGIN - HR: Master Data -
S_TCODE - Transaction Code Check at Transaction Start -
BBP_PD_SC - SRM: Process Shopping Carts -
S_TABU_DIS - Table Maintenance (via standard tools such as SM30) -
S_RFCACL - Authorization Check for RFC User (e.g. Trusted System) -
P_TCODE - HR: Transaction codes -

Recent tcodes searches Popular tcodes searches

SAP tcodes by module

Subscribe to receive deals on training courses in SAP, Business Objects, BI, ERP, HANA and more for betterment of your career.