BBPINSSUB is a SAP tcode coming under SRM module and BBPCRM component. View some details about BBPINSSUB tcode in SAP.
- BBPINSSUB tcode used for : Transfer program for organizat. unit in SAP
- Module : SRM-EBP (Enterprise Buyer)
- Parent Module : SRM (Supplier Relationship Management)
- Package : BBP_BUPA (Business Partner)
- ABAP Program : BBP_INSERT_SUBNODES
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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.
BBPINSSUB related transaction codes
| Tcode | Note |
|---|---|
| BBPINSSUB | Transfer program for organizat. unit |
| BDLR | Registration of transfer program |
| TRANSFER | Transfer/Borrow-Loan-Payback Menu |
| CB_UNITTEST_CONFIG | CB ABAP Unit Test Config |
| CRM_CATT_UTEST_SCHED | Schedule CATT Based Unit Tests |
| KKE6 | Analyze Unit Cost Est Base Plan Obj |
| /CUM/DESIGN | Compatible Unit Design Builder |
| RESCSU | Edit Settlement Unit |
| RESCSURP | Change Pers.Resp: Settlement Unit |
| RESCSUSHAREOUT | Allocation Rules of Settlement Unit |
| REUT | ABAP Unit für Real Estate |
| UPS01 | Create ALE Distribution Unit |
| UPS02 | Change ALE Distribution Unit |
| UPS03 | Display ALE Distribution Unit |
| UPS04 | Copy ALE Distribution Unit |
Tables in the same package as BBPINSSUB
SAP tables in package BBP_BUPA, which also contains transaction BBPINSSUB.
| Table | Description |
|---|---|
| BIDCC | Business Partner: Assigned Categories |
| VENPC | Business Partner: Assignment: Procurement Card - Vendor |
| ACO000 | SAP_GP: Communication Data Set Bidder/Vendor/Portal |
| ACO001 | Classification 'Is Portal' for Communication Data ACO000 |
| BID000 | Business Partner: Bidder General Data |
| BIDQMS | Business Partner: Quality Management System |
| VEN000 | Business Partner: General Vendor Data |
| VEN001 | Business Partner: Vendor - Our Number at Vendor |
| VENDNO | Obsolete from 2.0C on. Use VENMAP Instead |
| VENMAP | Mapping Table Partner GUID - R/3 Number |
| BBP_T003 | Document Types |
| BBP_T008 | Blocking Reasons for Automatic Payment Transcations |