SAP T-Code search on BP

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BP - Maintain Business Partner

BP0 - Business Partner, Initial Screen

BPACC - Line derivation budgeting documents

BPACCR - Acc Derivation Budget Entry Document

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

BPC_PLMI_DESCOPE - PLM- Descope - update table

BPF_MODEL - Maintain Process Flow Data

BPH - Business Partner Group Hierarchy

BPH_ACTIVE_DNL - Activate Delta Download

BPH_DNL - Initial Download BP Group Hierarchy

BPH_DNLREP - Initial Download BP 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

BPRP - Customer/Vendor Replication

BPRP_RESULT_DISPLAY - Display BP Replication Result

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

BPU_EMAIL_CHECK - Email Check

BPU_TECHDESC_CORRECT - Correct Business User Description

BPVENDCHECK - BP<->Vendor check transaction

BP_CLEANSE - Edit Data Cleansing Case

BP_CLEANSE_RELEASE - Release Data Cleansing Case

BP_CLEANSE_RESET - Reset Data Cleansing Case

BP_FMCA_CUSTOMER - Maintain Contract Partner/Customer

BP_FMCA_VENDOR - Maintain Contract Partner/Vendor

BP_LOCA - Example: Business Partner Locator

BP_MIGR - BP migration

BP_POOL_ID - BP-Cust: Pool ID

BP_SETS_1 - Create Budget Period Group

BP_SETS_2 - Change Budget Period Group

BP_SETS_3 - Display Budget Period Group

BP_UM_ACTION_CONF - Configure Action Conditions

BP_UM_ACTION_DEF - Define Action Profiles

BP_UM_ACTION_PRPR - Print Profile Maintenance: Billing

BP_UM_ACTION_WIZ - Creating Actions via Wizard

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