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Suppliers Tcode in SAP

Here is a list of possible Suppliers related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Suppliers Transaction Codes List
  • BBP_CTR_01
    Tcode for Change Suppliers in Contracts
    Program : BBP_CTR_NOVATION_CONVERT
    Package : BBP_CTR_APP
    Component : SRM_SERVER
  • ROS_PRESCREEN_HELP
    Tcode for Dummy Transaction for BSP Help
    Program : ROS_PRESCREEN_HELP
    Package : ROS_PRE
    Component : SRM_SERVER
Suppliers Tcode in SAP

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is transaction code in SAP?

Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.

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