FPB_LP_BUY_REP_CUST is a SAP tcode coming under EP module and SAP_APPL component. View some details about FPB_LP_BUY_REP_CUST tcode in SAP.
- FPB_LP_BUY_REP_CUST tcode used for : Maintain Report List for Buyer in SAP
- Module : EP-PCT-MGR-CO (Business Package for Manager Self-Service (FI))
- Parent Module : EP (Enterprise Portal)
- Package : FPB_LAUNCHPAD (Launchpad)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FPB_LP_BUY_REP_CUST related transaction codes
| Tcode | Note |
|---|---|
| BBPBWSP | Start Enterprise Buyer Inbox |
| BBPBWSP_SIMPLE | Start Enterprise Buyer Inbox |
| FPB_LP_BUY_REP_CUST | Maintain Report List for Buyer |
| LPD_CUST_BUY_REP | Report Launchpad for Buyer Role |
| BBP_BGRD_APPROVAL | Background Approval |
| BBP_SC_DARKAPP_IAC | Approve Shopping Cart in Background |
| EKW | Work items of shopping baskets |
| ME1X | Buyer's Negotiation Sheet for Vendor |
| ME1Y | Buyer's Negotiat. Sheet for Material |
| MPE1 | Create buyer |
| MPE2 | Change buyer |
| MPE3 | Display buyer |
| OMGX | MM-PUR Form for Buyer's Neg. Sheet |
| OMGY | MM-PUR Buyer's Neg. Sheet Routines |
| S_AE2_41000049 | Automatic Customizing Workflow |