Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with BP | ||||
| BP | Maintain Business Partner | |||
| BP0 | Business Partner, Initial Screen | |||
| BPAR_ARCH | Business Partner: Conversion to CBP | |||
| BPAR_ARCHW | Fin. transaction: Create archive | |||
| BPAR_ARCH_W | Business Partner: Create Archive | |||
| BPB1 | Evaluation of Business Partner/Roles | |||
| BPB2 | Evaluation of Business Parter Data | |||
| BPB4 | Evaluation of Partner Relationships | |||
| BPC1 | Create Business Partner | |||
| BPC2 | Change Business Partner | |||
| BPC3 | Display Business Partner | |||
| BPC4 | Create Bus. Partner Using Reference | |||
| BPC5 | Change Business Partner - Copy | |||
| BPCA | Partner:Change Documents - Addresses | |||
| BPCD | Business Partner: Change Documents | |||
| BPCF | TRGP: Change Documents | |||
| BPCG | TRGP: Change Documents Addresses | |||
| BPCONTACTCHECK | BP<->Customer Cont check transaction | |||
| BPCUSTCHECK | BP<->Customer check transaction | |||
| BPH | Business Partner Group Hierarchy | |||
| BPH_TYPE | Maintain Hierarchy Categories | |||
| BPMD | Master Data Tab | |||
| BPMDCS | Master Data Tab | |||
| BPMDFI | Customer Company Code Master Data | |||
| BPMDGD | Master Data Tab | |||
| BPMDSD | Customer Company Code Master Data | |||
| BPOMEAS | BPO Application Measurement | |||
| BPS0 | Business Planning | |||
| BPSHOW00 | Analysis report: Bdgting/Overall pl. | |||
| BPS_DOWN | Load Model Files to PC | |||
| BPS_EXCEL | Excel Interface Builder | |||
| BPS_INFO | Hidden | |||
| BPS_RM | Reminder Report STS | |||
| BPS_STAT0 | BPS Single Record Statistics | |||
| BPS_STAT1 | BPS Single Record Status Evaluation | |||
| BPS_STS_START | Start STS Execution | |||
| BPS_TC | Maintain Status and Tracking System | |||
| BPS_TRACE | Trace for API in SEM-BPS | |||
| BPS_TRANS | Transport Planning Customizing | |||
| BPS_WB | Web Interface Builder | |||
| BPS_WEBSTART | Start Web Interfaces | |||
| BPS_WIF0 | Start Web Interface | |||
| BPVENDCHECK | BP<->Vendor check transaction | |||
| BP_FMCA_CUSTOMER | Maintain Contract Partner/Customer | |||
| BP_FMCA_VENDOR | Maintain Contract Partner/Vendor | |||
| BP_LOCA | Example: Business Partner Locator | |||
| BP_SETS_1 | Create Budget Period Group | |||
| BP_SETS_2 | Change Budget Period Group | |||
| BP_SETS_3 | Display Budget Period Group | |||