BBP_CTR_MAIN is a transaction code in SAP SRM application with the description — Process Contracts. On this page, you will find similar/related TCodes to BBP_CTR_MAIN, 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 BBP_CTR_MAIN.
BBP_CTR_MAIN — Meta Data
Description: | Process Contracts |
Main Category: | SRM |
Sub Category: | #### |
SAP Help, Wiki Resources, and Forum Discussions on BBP_CTR_MAIN
Click the above link for the full list of resources and help pages, only the first few are posted below
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How to fix 'Error in master condition maintenance' - SAP Q&A
When i try to create a contract I get a RABAX runtime error. When I tried to transact via the gui (BBP_CTR_MAIN) I get the error below.
https://answers.sap.com/questions/1774443/how-to-fix-error-in-master-condition-maintenance.html
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BBP_CTR_MAIN Search field | SCN
I am enhancing a standard Contracts Service for the customer which is actually enhancing BBP_CTR_MAIN. I could manage to hide some tabs on the web page of this service by using a standard BAPI. I also wanted to modify the search screen for Contract hiding and defaulting field values on the Contract Search field.
http://scn.sap.com/thread/386435
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Add custom fields to Contract Transaction in SRM 4.0ResetSearchResetSearchResetSearch
Requirement:Add custom fields to the Contract creation transaction BBP_CTR_MAIN.
http://scn.sap.com/message/1300081
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Vendor's contracts | SCN
Is there some way to see only contracts that belong to a specific vendor? I need to do a link that allow to see only contracts from an specific vendor.
http://scn.sap.com/message/9164717
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Purchase Contract creation in SRM | SCN
I have a requirement. I need to create purchase contracts in SRM. Data is comming as a file from Oracle server. I tried searching for a BAPI to create contract, not able to find it out. Tring to use eCATT for this. Transaction BBP_CTR_MAIN is giving error in the recording of eCATT.
http://scn.sap.com/message/2405524
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New buttons on SRM contract screen? (+) | SCN
I'm asked to add specific button into the SRM contract screen (BBP_CTR_MAIN transaction). I've been trying to use BBP_CUF_BADI, but achieved none - my customer screen is not displayed at all. However it is called - I've checked it using the debugger. What am I doing wrong?
http://scn.sap.com/thread/976530
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Modify IT service BBP_CTR_MAIN | SCN
Hello all, I want to modify first screen that you can see when you consult a contract in SRM system (5.0).
http://scn.sap.com/message/9057335
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How do we create and publish templates in SRM ? | SCN
Good day guru's
How do we create and publish templates in SRM , for contracts management ?
Your help will be appreciated
http://scn.sap.com/message/5073907
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(Buffer table not uptodate) : error while doing BDC on BBP_CTR_MAIN.
Hi abapers,
While processing my BDC on transaction BBP_CTR_MAIN
I get a dum that the Buffer tabel is not updated.
Has anyone got this dump before
how do we get around this.
Regards,
Aditya.
http://scn.sap.com/thread/1442357
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SRM problem : ( buffer table not updated ) while doing BDC on BBP_CTR_MAIN
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http://scn.sap.com/thread/1442358
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301 Moved Permanently
Hi,
please let me know the complete Tcodes for the below capabilities in SRM.
1.Maintain Purchase Order (Creation\ Change\ Approval)
2.Maintain COntracts(Creation\ Change\ Approval)
3.Goods Receipts
4.Purchase Requisition
Please help.
Regards
http://scn.sap.com/message/6926989
Related Transaction Codes
TCODE | Description | Functional Area |
---|---|---|
BBP_PD | Document Display (EBP) | SRM - Enterprise Buyer |
BBP_CON_MNT | e-Procurement - Process Contract | SRM - #### |
SPRO | Customizing - Edit Project | Basis - Customizing Project Management (IMG) |
BBP_CTR_MAINCC | Process Global Outline Agreement | SRM - #### |
BBP_CTR_MASS | Perform Mass Changes in Contracts | SRM - Purchase Contract |
Tables for SAP Transaction Code BBP_CTR_MAIN
TABLE | Description | Functional Area |
---|---|---|
LFA1 | Vendor Master (General Section) | FI - Financial Accounting |
COMM_PR_UNIT | Product Unit of Measurement | App. Platform - Central Part of Product Master |
V_503_ALL | Generated Table for View V_503_ALL | Personnel Mgmt - Personnel Administration |
CDHDR | Change document header | Basis - Change Documents |
VBAK | Sales Document: Header Data | SD - Sales |
RSREQDONE | Monitor: Saving of the QM entries | BW - Data Staging |
Authorization Objects for SAP Transaction Code BBP_CTR_MAIN
AUTHORIZATION OBJECT | Description | Functional Area |
---|---|---|
S_RS_DS | Data Warehousing Workbench - DataSource (Release > BW 3.x) |
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