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