BBC2 is a SAP tcode coming under SRM module and BBPCRM component. View some details about BBC2 tcode in SAP.
- BBC2 tcode used for : PCard Company: Company Codes in SAP
- Module : SRM-EBP-PRC (Procurement Card)
- Parent Module : SRM (Supplier Relationship Management)
- Package : BBP_PC (Procurement Card Integration)
- ABAP Program :
Here is some free PDF files that you can download free for your reference.
Download Now
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.
BBC2 related transaction codes
| Tcode | Note |
|---|---|
| BBC2 | PCard Company: Company Codes |
| DP93 | Res.-Rel. Billing Btwn Comp. Codes |
| DP94 | Billing btwn Co.Codes (Coll.Proc.) |
| /CEERE/RIZBUK | Company Codes to Dominant Co.Codes |
| /CEM/CENT_PCRC_MAP | Assign reason codes to process codes |
| FRFT_B | Repetitive Codes: Payment to Banks |
| J3RFTPMATOCV | Mapping material codes to OCP codes |
| OT81 | Process Repetitive Codes |
| BBP_PCCOM | PCard Commitment Customizing |
| PCAD | Delete Archived PCard Statements |
| PCNUM | Number Range for PCard Transactions |
| FPPCAI | PCARD: Items in card account |
| FPPCAS | PCARD: Invoiced items |
| FPPCBP | PCARD: Business partner with cards |
| FPPCDL | PCARD: Delete logs |
Tables in the same package as BBC2
SAP tables in package BBP_PC, which also contains transaction BBC2.
| Table | Description |
|---|---|
| RAM1 | test |
| BBP_PCACC | Procurement Card: Accounting Data |
| BBP_PCBLO | Procurement Card: Blocking Reasons |
| BBP_PCCOM | Procurement Card Commitment Update Rule |
| BBP_PCGEN | Procurement Card Statements: General Data |
| BBP_PCIAC | Accounting Data for Procurement Card Company |
| BBP_PCINS | Procurement Card Company |
| BBP_PCLOG | Procurement Card Statement: Logistic data |
| BBP_PCMAS | Procurement Card Master Data |
| BBP_PCMOD | Procurement Card: Modified Statement Data |
| BBP_PCPOS | Procurement Card Statement: Position Data |
| BBP_PCSTA | Procurement Card: Status of Reconciliation |