BBPMAINAPP is a SAP tcode coming under SRM module and BBPCRM component. View some details about BBPMAINAPP tcode in SAP.
- BBPMAINAPP tcode used for : Startup for Vendor Approval in SAP
- Module : SRM-EBP (Enterprise Buyer)
- Parent Module : SRM (Supplier Relationship Management)
- Package : BBP_BUPA (Business Partner)
- ABAP Program : BBP_VENDOR_CREATE
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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.
BBPMAINAPP related transaction codes
| Tcode | Note |
|---|---|
| BBPMAINAPP | Startup for Vendor Approval |
| CACS_FTAPPROVAL | Fast Track Approval |
| CACS_FTA_DISPLAY | Fast Track Approval Display |
| CKMSTART | Production Startup of Mat. Ledger |
| OV52 | Del.Customers Pre-Production Startup |
| CBCONFMRP | Maintenance startup parameters |
| CBCONFSOP | Maintenance startup parameters (SOP) |
| SR13 | Area-Dependent Help |
| S_BIE_59000222 | SAPLS_CUS_IMG_ACTIVITY |
| BBPCF04 | Confirmation Approval |
| BBPIV04 | Invoice Approval |
| BBP_BGRD_APPROVAL | Background Approval |
| BBP_CTR_WF_APP | Branch from Approval Workflow |
| BBP_POC_WF_APP | Approval Transaction for the PO |
| BBP_POC_WF_REQ | Approval PO for Requester |
Tables in the same package as BBPMAINAPP
SAP tables in package BBP_BUPA, which also contains transaction BBPMAINAPP.
| 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 |