BBPUPDVD is an SAP tcode in package BBP_BUPA. View some details about BBPUPDVD tcode in SAP.
- BBPUPDVD tcode used for : Update Vendor Master Record in SAP
- Package : BBP_BUPA (Business Partner)
- ABAP Program : BBP_VENDOR_GET_DATA
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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.
BBPUPDVD related transaction codes
| Tcode | Note |
|---|---|
| BBPUPDVD | Update Vendor Master Record |
| COCS | Batch Record: Signature Strategy |
| COCU1 | Batch Record: Document Profile |
| COCU2 | Batch Record: L-Profile, Dev.Anal. |
| COCU3 | Batch Record: Signature Strategy |
| COCU4 | Batch Record: Cover Page |
| COEBR | Batch Record |
| MKH3 | Activate vendor master (online) |
| WL00 | Vendor Master |
| XK99 | Mass maintenance, vendor master |
| FNRB | Planned Record Update |
| FNRBP | Planned Record Update |
| FMFGCCRVENDORUPDATE | Update Vendor Master from CCR Data |
| CISVU | Update Vendor master |
| CIS_VENDOR | Vendor Master Data Update |
Tables in the same package as BBPUPDVD
SAP tables in package BBP_BUPA, which also contains transaction BBPUPDVD.
| 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 |