PPOCV_BBP SAP tcode for – Create Supplier Groups

Here we would like to draw your attention to PPOCV_BBP transaction code in SAP. As we know it is being used in the SAP SRM(Supplier Relationship Management) module. PPOCV_BBP is a transaction code used for Create Supplier Groups in SAP.

SAP PPOCV_BBP transaction code

It comes under the package BBP_ATTR.When we execute this transaction code, BBP_OM_START_NF is the normal standard SAP program that is being executed in background.

Transaction PPOCV_BBP technical data table

PurposeCreate Supplier Groups
Program runningBBP_OM_START_NF
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Some Basic Questions & Answers

Which SAP Program will run when we enter tcode PPOCV_BBP?
Program named BBP_OM_START_NF will run when we enter transaction code PPOCV_BBP.
What is the transaction code type of PPOCV_BBP?
PPOCV_BBP is a Report Transaction code type which is shortly represented as R.