SAP transaction code · Logistics & Supply Chain · SD
BP
Maintain Business Partner
Central maintenance of business partners; in S/4HANA it replaces separate customer and vendor master transactions (CVI). Test role assignment and CVI synchronization during migration.
- Module
- SD
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
- Fiori app
- Manage Business Partner Master Data
Frequently asked questions
What is SAP transaction code BP?
BP is the SAP transaction "Maintain Business Partner" in SD. Central maintenance of business partners; in S/4HANA it replaces separate customer and vendor master transactions (CVI). Test role assignment and CVI synchronization during migration.
Is BP available in S/4HANA?
Yes. BP is available in SAP S/4HANA. The Fiori app "Manage Business Partner Master Data" covers the same task.
Related glossary terms
More SD transaction codes
- CO09Availability Overview
- F.31Credit Management - Overview
- F.32Credit Management - Missing Data
- F.33Credit Management - Brief Overview
- F.34Credit Management - Mass Change
- MCTASIS: Customer Analysis
- MCTCSIS: Material Analysis
- V_RABackorder Processing: Selection List
- V_UCIncomplete SD Documents
- V_V2Rescheduling of Sales and Stock Transfer Documents
- V.02Incomplete Sales Orders
- V.03Incomplete Inquiries
Testing a change that touches BP? See the free SAP test script and regression templates.