Here we would like to draw your attention to BBP_SP_SUPP_INI transaction code in SAP. As we know it is being used in the SAP SRM(Supplier Relationship Management) module. BBP_SP_SUPP_INI is a transaction code used for Download Vendors for Service Portal in SAP.
It comes under the package BBP_XP.When we execute this transaction code, BBP_XP_SUPPLIER_DOWNLOAD is the normal standard SAP program that is being executed in background.
Transaction BBP_SP_SUPP_INI technical data table
Tcode | BBP_SP_SUPP_INI |
Purpose | Download Vendors for Service Portal |
Module | SRM |
SAP Package | BBP_XP |
Program running | BBP_XP_SUPPLIER_DOWNLOAD |
Screen No | 1000 |
Type | R |
Some Basic Questions & Answers
Program named BBP_XP_SUPPLIER_DOWNLOAD will run when we enter transaction code BBP_SP_SUPP_INI.
BBP_SP_SUPP_INI is a Report Transaction code type which is shortly represented as R.