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BBP_VEND - SRM: Vendor Activities in EBP

General Data in Customer Master   BAL Application Log Documentation  
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Definition

SRM: Vendor activities in the EBP

EBP provides vendors with the option to log on to the EBP system and create confirmations, invoices, or bids online. This authorization object controls whether the current user can only display each of the document types confirmations, invoices, bids etc., or whether they can also change them.

Defined fields

BBP_OBJTYP - Document type

Can have the following values:

  • BUS2203 - Confirmation
  • BUS2205 - Invoice
  • BUS2202 - Bid
ACTVT - Activity

Can have the following values:

  • 01 - Create
  • 02 - Change
  • 03 - Display
  • 06 - Delete
  • 90 - Transfer (bid only)
Is only required by the purchaser if the purchaser is to have the complete authorization to bid as a substitute. In addition to activities 01, 02, 03 and 06 for the bid, the purchaser has also the facility to change bids of an external bidder, if the external bidder has allowed this. With activity 02, the purchaser has only the facility to change bids entered by himself/herself.






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General Data in Customer Master   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 1434 Date: 20191013 Time: 230115     sap01-206 ( 18 ms )

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