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Step 1 Enter t-code SPRO in the command field. Step 2 Click on SAP Reference IMG. Step 3 Now follow the menu path and execute Define BP Roles. Step 4 Under Dialog Structure click on BP Role Categories. Step 5 Now select the BP role Category and click on the option Copy as button. Step 6 On change view.

Bp role category table in sap


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Go to Transaction Code BP and put the BP Number XXXXXXX. In menu bar click on Extras and than click on createchange and we can see the BP grouping used for Business Partner. We can find BP grouping used for BP in transaction itself instead of checking in table level. Please feel free to reach out to me via the comments section if you need any.

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SAP Table TB003 - BP Roles SAP Table TB003 BP Roles The table TB003 (BP Roles) is a standard table in SAP ERP. It belongs to the package BUPA . Technical Information Fields for Table TB003 All Tags.

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BP Business Partner - Role. The table BP1000 (BP Business Partner - Role) is a standard table in SAP ERP. It belongs to the package FBPAR.

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Here is a list of possible Srm related tables in SAP. You will get more details about each SAP table by clicking on the table name. SRMSTATUST. Table for SRM Text Table for SRM Status. Table Type TRANSP. Package SRMSTATUSMANAGEMENT. Module BC-SRV-RM. BBPCPDCUIEXT.

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Here is a list of possible Supplier relationship management related tables in SAP. You will get more details about each SAP table by clicking on the table name. CRMMSUPBPSET. Table for CRM Supplier Portal Supplier Settings. Table Type TRANSP. Package BBPSUSBP. Module SRM-SUS. PTRVVATDETAIL. Table for Supplier Data for VAT Refund in.

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Vendor. To create FI Vendor, we can extend the Business Partner already created with Role FLVN00 (FI Vendor). The role can be selected from dropdown. Click on Company Code. After selecting Company code press Enter and then.