BBP_CTR_01 SAP tcode for – Change Suppliers in Contracts

Here we would like to draw your attention to BBP_CTR_01 transaction code in SAP. As we know it is being used in the SAP SRM(Supplier Relationship Management) module. BBP_CTR_01 is a transaction code used for Change Suppliers in Contracts in SAP.

SAP BBP_CTR_01 transaction code

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

Transaction BBP_CTR_01 technical data table

PurposeChange Suppliers in Contracts
Screen No1000

Some Basic Questions & Answers

Which SAP Program will run when we enter tcode BBP_CTR_01?
Program named BBP_CTR_NOVATION_CONVERT will run when we enter transaction code BBP_CTR_01.
What is the transaction code type of BBP_CTR_01?
BBP_CTR_01 is a Report Transaction code type which is shortly represented as R.