PZBBPST01 - Business-to-Business Procurement

SAP Transaction Code - Details

• Transaction Code: PZBBPST01

  Description: Business-to-Business Procurement

  Release: S/4HANA and ECC 6

• • Program: SAPMBBPST01

    Screen: 1000

    Authorization Object:

  • Development Package: PWWW

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PZBBPST01 - Business-to-Business Procurement

  
  Overview:
  PZBBPST01 is a SAP transaction code used for Business-to-Business Procurement in the SAP system. It is used to manage the procurement process between two businesses, such as a supplier and a customer. This transaction code allows users to create, view, and edit purchase orders, as well as manage the delivery of goods and services. 
  
  Functionality: 
  PZBBPST01 enables users to manage the entire procurement process from start to finish. It allows users to create purchase orders, view and edit existing orders, and track the delivery of goods and services. The transaction code also provides users with an overview of the entire procurement process, including order status, delivery dates, and payment information. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user ID and password. 
  2. Enter the transaction code PZBBPST01 in the command field. 
  3. Select the “Create” option to create a new purchase order. 
  4. Enter all relevant information such as supplier details, item details, delivery dates, payment terms, etc. 
  5. Select “Save” to save the purchase order. 
  6. To view or edit an existing purchase order, select “Display” from the menu bar and enter the purchase order number in the search field. 
  7. To track the delivery of goods and services, select “Delivery Status” from the menu bar and enter the purchase order number in the search field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in PZBBPST01 before using it for business-to-business procurement processes. Additionally, users should ensure that all relevant information is entered accurately when creating or editing purchase orders to avoid any delays or errors in the procurement process.