PPOSV_BBP SAP tcode for – Display Supplier Groups

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

SAP PPOSV_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 PPOSV_BBP technical data table

PurposeDisplay Supplier Groups
Program runningBBP_OM_START_NF
Screen No1000

Some Basic Questions & Answers

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