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.
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
|Purpose||Display Supplier Groups|
Some Basic Questions & Answers
Program named BBP_OM_START_NF will run when we enter transaction code PPOSV_BBP.
PPOSV_BBP is a Report Transaction code type which is shortly represented as R.