Question on transaction types & attributes?

[Former Member]

Hi Friends

What is the transaction type for Business Partner. Is it BP or anything else.

in PPOMA_BBP. Mapping porg to backend porg. We have option local and assigned. Which one should be used for ECS and CS.

Regards

Vinnay Novice

[Former Member · Accepted solution]

Hello Vinny,

BP - transaction for business partners.

PPOMA_BBP - to maintain the organisational structure of SRM

You can use ALE Synchronisation to replicate the HR Org. Structure and Users:

HRALXSYNC BBP_BP_OM_INTEGRATE

In the note

996159 - Report HRALXSYNC deletes room, building and floor

You will find further infos.

Regards,

Daniel

[Former Member]

thanks Friends

[Former Member]

Hello Viny, if you check transaction SPRO  Supplier Relationship Management  SRM Server  Technical Basic Settings  Cross-Application Basic Settings  Define Transaction Types, here you have all documents that you can use in SRM system, here you define transaction types for all of them.

But if you are talking about transaction BP is the transaction for business partners.

And about PPOMA_BBP transaction, here you can create a node for each purchasing organization but you have to assign it with backend with Function tab, only here you have to select purchasing organization check, in "Corresponds to" put purchasing organization that you have created in the backend system and then select the backend system in the drop list from you are taking it.

Where do you have option that you mentioned in the thread?

I don´t see anymore fields...

Please check

Thanks

Rosa

[former_member183819]

Hi

Business documents has transaction type like sc,bid invitation, bid , po, por, confirmation and invoice.

not master data since vendor is a master data so there is no transaction type for business partner.

regards

Muthu