GM_BP_ACC_2 is a SAP tcode coming under PSM module and EA-PS component. View some details about GM_BP_ACC_2 tcode in SAP.
- GM_BP_ACC_2 tcode used for : Sponsor/Customer Details in SAP
- Module : PSM-GM-GTE-MD (Master Data)
- Parent Module : PSM (Public Sector Management)
- Package : GMMASTERDATA_E (Grants management (master data))
- ABAP Program :
Here is some free PDF files that you can download free for your reference.
Download Now
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.
GM_BP_ACC_2 related transaction codes
| Tcode | Note |
|---|---|
| GM_BP_ACC_2 | Sponsor/Customer Details |
| GMAR_MD_GS | Archiving Sponsor |
| FNETSCB1 | Customer: Create Bank Details |
| FNETSCB2 | Customer: Change Bank Details |
| FNETSCB6 | Customer: Delete Bank Details |
| F90AINCAL | Archiving Account Balancing Details |
| BBPSC12 | Shopping Cart Display Item Details |
| CRMC_TIMEPROF | CRM date profile |
| CRM_ERMS_LOGGING | Check Automatic Processing Details |
| CRM_MINI_JOB_DETAIL | MiniApp: Display Job Details |
| FNETSVB1 | Vendor: Create Bank Details |
| FNETSVB2 | Vendor: Change Bank Details |
| FNETSVB6 | Vendor: Delete Bank Details |
| FOZD | Change Payment Method, Bank Details |
| N1AA | IS-H*MED: Service Details |