BBP_ATTR_CHECK is a SAP tcode coming under SRM module and BBPCRM component. View some details about BBP_ATTR_CHECK tcode in SAP.
- BBP_ATTR_CHECK tcode used for : EBP Organizational Model: Checks in SAP
- Module : SRM-EBP-ADM (Enterprise/Business Partner Management)
- Parent Module : SRM (Supplier Relationship Management)
- Package : BBP_ATTR (User-Specific Parameters)
- ABAP Program : BBP_CHECK_CONSISTENCY
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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.
BBP_ATTR_CHECK related transaction codes
| Tcode | Note |
|---|---|
| BBP_ATTR_CHECK | EBP Organizational Model: Checks |
| PPOCA_CRM | Create Organizational Model |
| PPOMA_CRM | Change Organizational Model |
| PPOSA_CRM | Display Organizational Model |
| BBP_ARCH_RESI | Define EBP Residence Times |
| BBP_CHECK_USERS | Check EBP Users |
| EBPMSG | Create Message in EBP for Sol.Mgr. |
| EBP_DEFAULT_COUNTRY | Maintain DefaultCountry for EBP User |
| SM30_BBP_COUNT | Maintain DefaultCountry for EBP User |
| CNC4 | Consistency checks for WBS |
| CNC5 | Consistency checks sales order/proj. |
| FF_3 | G/L Account Cashed Checks |
| FF_4 | Vendor Cashed Checks |
| CRMC_R3_ORG_GENERATE | R/3 organizational data generation |
| CRM_ORG_PROUVE | Check Organizational Data |