BBPMAINEXT is a SAP tcode coming under SRM module and BBPCRM component. View some details about BBPMAINEXT tcode in SAP.
- BBPMAINEXT tcode used for : Process Vendor or Bidder 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.
BBPMAINEXT related transaction codes
| Tcode | Note |
|---|---|
| BBPMAINEXT | Process Vendor or Bidder |
| BBPMAININT | Process Vendor or Bidder |
| BBPMAINNEW | Request Vendor or Bidder |
| S_AEC_66000574 | (empty) |
| RECACPROCSTEPABLE | Process Mode and Process Step |
| POC_DEF | Maintain Process Definition |
| POC_MODEL | Maintain Process Definition |
| POC_MONITOR_PRC | Process Monitor(Process ID) |
| POC_VIEWER | Process Viewer - SAP GUI |
| RSPC2 | Process Chain via Process |
| BBPVE01 | Vendor Evaluation |
| FK01 | Create Vendor (Accounting) |
| FK02 | Change Vendor (Accounting) |
| FK03 | Display Vendor (Accounting) |
| FK04 | Vendor Changes (Accounting) |
Tables in the same package as BBPMAINEXT
SAP tables in package BBP_BUPA, which also contains transaction BBPMAINEXT.
| 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 |