BBPMAININT is a transaction code in SAP SRM application with the description — Process Vendor or Bidder. On this page, you will find similar/related TCodes to BBPMAININT, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for BBPMAININT.

BBPMAININT — Meta Data

Description: Process Vendor or Bidder
Main Category: SRM
Sub Category: ##/########

SAP Help, Wiki Resources, and Forum Discussions on BBPMAININT

Click the above link for the full list of resources and help pages, only the first few are posted below


Related Transaction Codes

TCODE Description Functional Area
BBPGETVD Transfer Vendor Master SRM - ##/########
PPOMA_BBP Change Attributes SRM - Enterprise/Business Partner Management
BBPUPDVD Update Vendor Master Record SRM - ##/########
BBP_PD Document Display (EBP) SRM - Enterprise Buyer
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)

Tables for SAP Transaction Code BBPMAININT

TABLE Description Functional Area
PORG Organizational Priorities MM - Materials Management
MARA General Material Data Logistics - Material Master
BUT000 BP: General data I Basis - Use AP-MD-BP* Components
EKKO Purchasing Document Header MM - Purchasing
BUT100 BP: Roles Basis - Use AP-MD-BP* Components
EKPO Purchasing Document Item MM - Purchasing

Authorization Objects for SAP Transaction Code BBPMAININT

AUTHORIZATION OBJECT Description Functional Area
S_TCODE Transaction Code Check at Transaction Start
BBP_FUNCT SRM: General Access Authorizations in EBP
BBP_PD_PO SRM: Process Purchase Orders
PLOG Personnel Planning
K_CSKS_PLA CO-CCA: Cost Center Planning
BBP_PD_PCO SRM: Edit Purchase Order Response