BBP_SNEW_SYNCVD is a SAP tcode coming under SRM module and BBPCRM component. View some details about BBP_SNEW_SYNCVD tcode in SAP.
- BBP_SNEW_SYNCVD tcode used for : Shows New Vendor Repl. from Backend in SAP
- Module : SRM-EBP (Enterprise Buyer)
- Parent Module : SRM (Supplier Relationship Management)
- Package : BBP_BUPA (Business Partner)
- ABAP Program : BBP_VENDOR_SYNC
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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_SNEW_SYNCVD related transaction codes
| Tcode | Note |
|---|---|
| BBP_SNEW_SYNCVD | Shows New Vendor Repl. from Backend |
| SMOGLASTLOG | Shows the last logs |
| S_SE3_62000043 | Shows Changes to Watchdog Setting |
| OAYG | Legacy data transfer: Calc.repl.val. |
| UPSREP01_CM | Create Repl. Table from Baselines |
| /FSIH/REPL | Compare Pymnt Plans for Ins. Policy |
| EG50 | Inst./Removal/Repl.: Reversal |
| EG90 | Create repl. orders/notifications |
| RODPS_REPL_SEL | Maintain Selections for BWA Repl. |
| FRE23 | Upd. Repl. Block. After Cust. Change |
| CFC01 | cFolders Backend Integr. Customizing |
| BBPVE01 | Vendor Evaluation |
| FK01 | Create Vendor (Accounting) |
| FK02 | Change Vendor (Accounting) |
| FK03 | Display Vendor (Accounting) |