BBP_PD is a transaction code in SAP SRM application with the description — Document Display (EBP). On this page, you will find similar/related TCodes to BBP_PD, 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_PD.

BBP_PD — Meta Data

Description: Document Display (EBP)
Main Category: SRM
Sub Category: Enterprise Buyer

SAP Help, Wiki Resources, and Forum Discussions on BBP_PD

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

  • SAP Community Network Wiki - Supplier Relationship Management - Start or delivery date in the past - Controlling messages

    The purpose of this page is to explain how to control messages BBP_PD 438 and BBP_PD 458.

    http://wiki.sdn.sap.com/wiki/display/SRM/Start+or+delivery+date+in+the+past+-+Controlling+messages

  • Regarding Error Message for the purchase order | SCN

    The Status of the purchase order is Archived and PO is not transferred to the backened system. I ran the transaction BBP_PD_po_transfer_exec in P36 and check the error message in T-Code RZ20, i get the following error in RZ20 for the PO as:

    http://scn.sap.com/thread/742350

  • Work Order needs to move from CRM to SRM/EBP Shopping Cart

    I have an implementation where, services originate as a Work order on CRM and need to move to EBP. What is the best way to do this. Is there any existing EXTREQ functionality that can achieve this or is there any BADI definitions available for this (which can be implemented).

    http://scn.sap.com/thread/62280

  • Product XXXX does not exit in Plant YYYY or it has been flagged for deletion (BBP_PD 275)

    When we add any material to the SC via internal products/services, we get the foll error:

    http://scn.sap.com/message/13792919

  • SC Follow on Document created but PO number not generated

    We upgraded our SRM system from 7.0 to 7.01 on one backup server and finding one issue with existing extended classic scenario. After successful creation of SC, after SC Approval, SC Status is showing follow on Document Created but PO number is not visible in Portal. Also, In BBP_PD, PO no. showing as 1. I checked number range, it is proper. Also, I scheduled BBP_GET_STATUS_2 and CLEAN_REQREQ_UP re...

    http://scn.sap.com/message/13380444

  • Incorrect status in pricing - Short dump - IPC | SCN

    In one client, we are having trouble with IPC Pricing. When running transaction BBP_CND_CHECK_CUST > Simulation of Pricing with Manual price, error message 'Incorrect status in pricing' error is displayed, message no. BBP_PD365 and then system shortdumps. We are running SRM5.5 SP4. ECS.

    http://scn.sap.com/message/1692603

  • Attachment in SRM | SCN

    IN function BBP_PD_SC_GETDETAIL I can see the path were my attachment is stored.

    http://scn.sap.com/message/3145836

  • Error in SUS PO creation | SCN

    I am trying to send R/3 PO to SUS system through XI. Both in R/3 and XI I could not see any errors. But in SUS system when I check in SXMB_MONI, it displays as "APPLICATION_ERROR", (An error occured within an XI interface: Exception occurredA:BBP_PD:004 -Partner P101 not found E:BBP_PD:147 -Enter a country for partner P101 with type 'Sold-to Party' Programm: CX_BBP_BD_ERROR===============CP; Includ...

    http://scn.sap.com/message/2848302

  • Idoc associated with the GR confirmation number | SCN

    Look in BBP_PD transaction with your Conf number to get the date and time of last change of your document.

    http://scn.sap.com/message/5954394

  • Confirmation Posting Error | SCN

    We have a situation were the confirmation is approved in SRM, but an error occurs when the system is creating a service entry sheet in R/3. The error from BBP_PD is "General error during acceptance posting" which means budget issues.

    http://scn.sap.com/message/4548855

  • No PO is created after SC is approved | SCN

    Why don't you just correct the printer (because the internal error monitor told you this printer is not existing) and test the result !!!!!!!!!

    http://scn.sap.com/message/1951835


Related Transaction Codes

TCODE Description Functional Area
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
PPOMA_BBP Change Attributes SRM - Enterprise/Business Partner Management
BBP_MON_SC EBP Monitor Shopping Cart SRM - #####
RZ20 CCMS Monitoring Basis - Monitoring
ST22 ABAP Dump Analysis Basis - Syntax, Compiler, Runtime

Tables for SAP Transaction Code BBP_PD

TABLE Description Functional Area
CRMD_ORDERADM_H Business Transaction Cross Application - General Application Functions
CRMD_ORDERADM_I Business Transaction Item Cross Application - General Application Functions
CRMD_PARTNER Partners Cross Application - General Application Functions
MARA General Material Data Logistics - Material Master
CRM_JEST Individual Object Status Cross Application - General status management
EKPO Purchasing Document Item MM - Purchasing

Authorization Objects for SAP Transaction Code BBP_PD

AUTHORIZATION OBJECT Description Functional Area
BBP_PD_PO SRM: Process Purchase Orders
S_RS_COMP1 Business Explorer - Components: Enhancements to the Owner
COM_ASET Set Types/Attributes: General Authorizations
S_RS_ICUBE Data Warehousing Workbench - InfoCube
P_ORGIN HR: Master Data
S_RS_COMP Business Explorer - Components

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