BBP_UPDATE_MAPPING is a SAP tcode coming under SRM module and BBPCRM component. View some details about BBP_UPDATE_MAPPING tcode in SAP.
- BBP_UPDATE_MAPPING tcode used for : Adjustment: Vendors <--> Backend in SAP
- Module : SRM-EBP (Enterprise Buyer)
- Parent Module : SRM (Supplier Relationship Management)
- Package : BBP_BUPA (Business Partner)
- ABAP Program : BBP_UPDATE_BACKEND_LINK
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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_UPDATE_MAPPING related transaction codes
| Tcode | Note |
|---|---|
| BBP_UPDATE_MAPPING | Adjustment: Vendors <--> Backend |
| REAJRULETASK | Adjustment Measure Adjustment Rule |
| CFC01 | cFolders Backend Integr. Customizing |
| F.47 | Vendors: calc.of interest on arrears |
| F.48 | Vendors: FI-MM mast.data comparison |
| S_ALR_87012089 | Display Changes to Vendors |
| CRM_FS_FRA | Floating Rate Adjustment |
| REAJADJMCONTROL | Adjustment Control |
| REAJADJMCTRLRULE | Adjustment Control Rule |
| REAJADJMRULECTRLRULE | Adjustment Rule and Control Rule |
| REAJADJMVAR | Variables for Adjustment Control |
| REAJAT | Edit Adjustment Measure |
| REAJATAR | Archive Adjustment Measures |
| REAJATARE | Display Adjustment Measures(Archive) |
| REAJATCHECK | Mass Check: Adjustment Measures |
Tables in the same package as BBP_UPDATE_MAPPING
SAP tables in package BBP_BUPA, which also contains transaction BBP_UPDATE_MAPPING.
| 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 |