BBP_CLEANER

Hi
I have some problems with update in SRM. The two jobs CLEAN_REQREQ_UP and BBP_GET_STATUS_2 are running but sometimes the documents are not updated before I run "Syncronize with backend" (BBP_CLEANER).
Do anyone know what this program is doing??
The only description of the program I can find is that BBP_CLEANER is a update check. This program schedules a job to execute the report CLEAN_REQREQ_UP. This is then immediately carried out in the background.
As I understand this the program only execute CLEAN_REQREQ_UP but why is there a different result?
Thanks!

Hi
Which SRM version are you using ?
Meanwhile, Please refer to following SAP OSS Notes ->
Note 1054605 No trans titles for BBPUM01, BBPUM02, BBPAT05, BBP_CLEANER
Note 840181 Calling bbp_cleaner using internal ITS
Note 532375 Synchronization with Backend does not run via Web
Note 1084987 Synchronizing documents and status between ERP and SRM
Note 1057933 Service package number not included in extended classic scen
Do let me know. Hope this will help.
Regards
- Atul

Similar Messages

Schedule BBP_CLEANER job

Hi there,
I am using SRM 5.0 and ECC 6.0, created confirmation successfully in SRM and replicated in the backend. But when I am trying to create Return Delivery with the confirmation then all the tab is grayed out ( both Delete and return Delivery).
Interestingly what I found is if I run report BBP_CLEANER in SE38 and again try to do the return delivery its working fine.
now my question is that do I need to schedule report BBP_CLEANER as a background job in SM36 just like we schedule the two report
Clean_reqreq_up and BBP_GET_STATUS_2
please confirm
thanks

Hi
Please also go through the following SAP OSS Notes, which will help here ->
Note 110368 - FAQ - CCMS MONITORING INFRASTRUCTURE
Note 925149 - Return deliveries not possible for GRs in previous period
Note 1046012 - Return delivery not possible after 3rd cancellation: SRM3.0
Note 542058 - Option to return a goods receipt only possible once
Note 604919 - Cancellation of 2.0 confirmations not possible in 3.0
Note 951021 BBPCF02 : Interpreter error occurs when return GR
Note 1061013 SAPSRM6.0SP02:Confirmation return can't be posted for BE PO
Note 1073094 - Return Delivery in "Error in Process" status
Note 884892 Reason for return delivery is not transferred
Do let me know.
Regards
- Atul

T-codes in SRM

Dear Gurus,
DO any one have the list of T-codes available in SRM 5.0.
Thanks in advance
Rgds
Giirsh Joshi

Here is the comprehensive list.
Hope this helps.
Reward full points if this answers your questions.
Thanks
Ajay
BBP_ACP Analysis Cockpit
BBP_ACP_CREA_CATGORY SM30 for Maintenance of Categori
BBP_ACP_CREATE_TOOLS SM30 for Maintenance of Tools
BBP_ARCH_RESI Define EBP Residence Times
BBP_ATTR_CHECK EBP Organizational Model: Checks
BBP_AUC_SRM_EX Live Auction Return from Applet
BBP_AUCTION BBP Live Auction
BBP_BE_LIST Vendor List
BBP_BGRD_APPROVAL Background Approval
BBP_BID_CHANGE Change Bid Invitation/Auction
BBP_BID_CONVT Convert RFQ to Auction
BBP_BID_DISP Bid Invitation in Display Mode
BBP_BID_EVAL EBP Bid Evaluation
BBP_BID_EXTSO Display Bid Invitation from SOCO
BBP_BID_INV BBP Bid Invitation Cockpit
BBP_BID_WF_APP Approval TA BidInv for Approver
BBP_BID_WF_CRE Approval TA BidInv for Creator
BBP_BID_WF_REV Approval TA BidInv for Reviewer
BBP_BP_BLOCK Locking of a Vendor
BBP_BP_OM_INTEGRATE Integration BP Orgmanagement
BBP_BW_SC2 SB Monitoring Admin (PD)
BBP_BW_SC3 Shopping Carts per Product
BBP_BW_SC4 Shopping Carts per Cost Center
BBP_CALL_ALERT_INBOX Call Alert Inbox
BBP_CCM_TRANSFER Data Transfer to Catalog
BBP_CFOLDER Redirect from cFolders
BBP_CHECK_USERS Check EBP Users
BBP_CLEANER Start Synchronization with Backend
BBP_CND_CHECK Check Conditions Customizing
BBP_CND_CHECK_CUST Check Conditions Customizing
BBP_CONT_ACTION_DEF Define Action Profiles
BBP_CT_SCM_STAGING Staging UI for Schema Import
BBP_CT_STAGING Staging
BBP_CTR_01 Change Vendors in Contracts
BBP_CTR_03 Display Contracts
BBP_CTR_CHANGE Contract in Change Mode
BBP_CTR_DC Contract in Display Mode/Change pos.
BBP_CTR_DISP Contract in Display Mode
BBP_CTR_DISPCG Contract in Display Mode
BBP_CTR_DISPNR Display Contract without Return
BBP_CTR_EXT_PO Display Contract from PO and SOC
BBP_CTR_EXT_WF Display Contract from Workflow
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Field2 Field3
BBP_CTR_MAIN Process Contracts
BBP_CTR_MAINCC Process Global Outline Agreement
BBP_CTR_MASS Perform Mass Changes in Contracts
BBP_CTR_MASSCC Perform Mass Changes in Glob.O.Agr.
BBP_CTR_MASSDO Mass Download of Contracts
BBP_CTR_MASSOP bbp_ctr_massop
BBP_CTR_MASSSH Show Workpa. of Mass Change of Ctr
BBP_CTR_MASSUP Mass Upload of Contracts
BBP_CTR_MON Monitor Contract Distribution
BBP_CTR_SEARCC Find Global Outline Agreement
BBP_CTR_WF_APP Branch from Approval Workflow
BBP_CTR_WF_CHG Branch Contract from Change Workflow
BBP_CTR_WF_CRE Goto Approval Workflow for Creator
BBP_CTR_WF_RVW Goto Approval Workflow for Review
BBP_CUS_ACCESS_SEQ EBP: Define Access Sequences
BBP_CUST_CAT Call Structure Maint. of Catalogs
BBP_CUST_DET_ACCT Determine G/L Account by Category
BBP_CUST_DET_LOGSYS Determine Target System by Category
BBP_CUST_LOGSYS Maintenance of the Backend System
BBP_CUST_TARGET_OBJ MMaint. of Objects to Be Generated
BBP_DYN_ATTR_EDIT Maintenance of Dynamic Attributes
BBP_EVAL_SURVEY Survey Cockpit
BBP_GETCD_ITS Display Change Documents
BBP_MON Open the Monitor Display
BBP_MON_SC Monitor Shopping Cart
BBP_MS_ACC_DET_C Multiple Company: Acct for Category
BBP_MS_BE_C Multiple Company:Maintain FI Backend
BBP_MS_MAP_TAX_C Multiple Company: Tax Code
BBP_MS_MSG1_C Message Control
BBP_MS_MSG2_C Multiple Company: Flex. Message XML
BBP_MS_STD_ACC_C MultipleCompany:LocalAcctAssigmtData
BBP_NUM_AUC Number Range Maintenance 'AUC'
BBP_NUM_AVL Number Range Definition 'AVL'
BBP_NUM_BID Bid Invitation Nr Range Maintenance
BBP_NUM_CONF Procure. Confirm. Nr Range Mainten.
BBP_NUM_INV Invoice Number Range Maintenance
BBP_NUM_INVD Number Ranges for Invoice Template
BBP_NUM_PC No.Range Maint. Contrct/Del.Schedule
BBP_NUM_PCO Number Range Maint for NkObj POCONF
BBP_NUM_PO Purchase Order Nr Range Maintenance
BBP_NUM_QUOT Bid Number Range Maintenance
BBP_NUM_SUSASN Number Range Maintenance: 'SUSASN'
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Field2 Field3
BBP_NUM_SUSCF Number Ranges Maintenance: 'SUSPO'
BBP_NUM_SUSINV Number Ranges for 'SUSINV'
BBP_NUM_SUSPCO Number Ranges for 'SUSPCO'
BBP_NUM_SUSPO Number Ranges Maintenance: 'SUSPO'
BBPADDREXT Maintain Vendor Address - External
BBPADDRINTC Maintain Addresses for Own Company
BBPADDRINTV Maintain Vendor Address (Internal)
BBPADM_COCKPIT Administrator Monitor Dummy
BBPADM_MONITOR FlowLogic Service BBPADM_MONITOR
BBPAPPL Define EBP Applications
BBPAPPL_DISP Define EBP Applications
BBPAPPL_TRSP Define EBP Applications
BBPAT03 Create User
BBPAT04 Forgotten User ID/Password
BBPAT05 Self ServiceChange
BBPATTRMAINT Maintain Attributes
BBPAVLDISP Display ALV
BBPAVLMAINT AVL Maintenance ( Display / Change )
BBPBC1 XML invoice transfer
BBPBWSC1 SC Analyses for Manager (Old)
BBPBWSP Start Enterprise Buyer Inbox
BBPBWSP_SIMPLE Start Enterprise Buyer Inbox
BBPCACC Maintain Account Assign. Categories
BBPCF01 GR/SE for Vendor
BBPCF02 GR/SE for Desktop User
BBPCF03 Goods Recpt/Serv.for Profession.User
BBPCF04 Confirmation Approval
BBPCF05 Carry Out Review for Confirmation
BBPCF07 External Confirmation Display
BBPCMSG1 Customizing Flexible Message Control
BBPCMSG2 XML Message Control
BBPCTOL Maintain Tolerences
BBPCU04 Set Up Default Workflows
BBPCU05 Link Manager to Org. Structure
BBPCU06 Link Administrator to Org. Structure
BBPCU07 Current Role for User Generation
BBPCU08 Workflow Wizard
BBPDIFF Version Comparison
BBPGETVD Transfer Vendor Master
BBPGLOBAL Transaction for Internet Transaction
BBPHELP Help for Specific Transactions
BBPINSTALLCOUNTRIES Activate country-specific EBP fields
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Field2 Field3
BBPINSTALLSZENARIO Installation of CUF Scenarios
BBPIV01 Vendor User Invoice Input
BBPIV02 Desktop User Invoice Input
BBPIV03 Prof. User Invoice Input
BBPIV04 Invoice Approval
BBPIV05 Perform Invoice Review
BBPIV06 Change Incorrect XML Invoice
BBPIV07 External Invoice Display
BBPIV08 External Invoice Display
BBPIV09 Invoice Entry Invoicing Clerk
BBPMAINAPP Startup for Vendor Approval
BBPMAINEXT Process Vendor or Bidder
BBPMAINEXTPERS Ext. Partner: Maintain Own Data
BBPMAININT Process Vendor or Bidder
BBPMAINMANAGER Process own Company (only)
BBPMAINNEW Request Vendor or Bidder
BBPMAINPURCH Process own Purch.Org. View (only)
BBPMONSTART Start the BBP monitors
BBPOR01 Component Planning for Orders
BBPOR02 Postprocessing Orders
BBPPCO_PO Purchase Order Confirmation: Call PO
BBPPCO_WF Purchase Order Confirmation: Call WF
BBPPCO01 PCO: Prof. User
BBPPCO02 Purchase Order Response: Entered By
BBPPO01 Purchaser Cockpit
BBPPS01 Component Planning for Projects
BBPPS02 Postprocessing Projects
BBPQADISP Display QA
BBPQAMAINT Maintain QA (Display/Change)
BBPRP01 Reporting, Data Retrieval from Core
BBPSC01 Shopping Cart - Full Functionality
BBPSC02 Shopping Cart - Wizard
BBPSC03 Shopping Cart - Limited Functions
BBPSC04 Shopping Cart Status
BBPSC05 Public Template (Create)
BBPSC06 Public Template (Change)
BBPSC07 Manager Inbox
BBPSC08 Employee Inbox
BBPSC09 Administrator Cockpit
BBPSC10 Reviewer Inbox
BBPSC11 Shopping Cart Display Item Overview
BBPSC12 Shopping Cart Display Item Details
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Field2 Field3
BBPSC13 Change Shopping Cart
BBPSC14 SC Display for Rec. Mangagement
BBPSC15 SC Display for Cfolder
BBPSC16 SC Number of Itm Det. for Cfolder
BBPSC17 SC Number of Itm Det. for Rec. Mgmt
BBPSC18 Request Temporary Staff
BBPSC19 Request External Staff (Change)
BBPSC20 Gener.Shop.Cart Display Item Overv.
BBPSC21 Shop.Cart Displ. ItemDetail Generic
BBPSHOWVD Display vendor data
BBPSOCO01 Sourcing Cockpit
BBPSOCO02 Sourcing Cockpit Search
BBPSR01 Service Entry (Component)
BBPSR02 Entry Sheet Maintenance (Component)
BBPST01 Start EBR Menu
BBPST02 Start EBR Menu
BBPSTART1 FlowLogic Service BBPSTART
BBPSUBSCRIBE Add additional subscriber user data
BBPTRACE Switch on EBP Trace
BBPTRACK Status Tracking: Call Structure
BBPUM01 Employee Master Data
BBPUM02 Self Service
BBPUPDVD Update Vendor Master Record
BBPUSERMAINT Employee Master Data
BBPVE01 Vendor Evaluation
BBPVENDOR BBP Vendor Logon
BBPWEBMON_SEP Monitor in New Window
BBPWEBMONITOR Application Monitor w/o Flow Logic
BBPWEBMONITOR_CTR Application Monitor w/o Flow Logic
BBPWEBMONITOR_QUOT Application Monitor w/o Flow Logic
BBPWI Central Initial Screen WI Execution
BBPWLRA01 Workload Reassignment
O_BBP_USRCUS Maintain BBP flags (HR, manager)
PPOCA_BBP Create Attributes
PPOCV_BBP Create Vendor Groups
PPOMA_BBP Change Attributes
PPOMV_BBP Change Vendor Groups
PPOSA_BBP Display Attributes
PPOSV_BBP Display Vendor Groups

SRM T.codes

Hello Masters,
Could you pls tell me the list of t.codes for SRM.
appreciate your help in advance.
regards
sapmm

Hi,
Following are some of the important T.codes used in SRM:
BBP_ATTR_CHECK Checks the consistency of organisational plan
BBP_ATTR_F1
BBP_BE_LIST Vendor List
BBP_BGRD_APPROVAL Background Approval
BBP_BP_BLOCK Locking of a Vendor
BBP_BP_OM_INTEGRATE Integration BP Orgmanagement
BBP_BW_SC2 SB Monitoring Admin (PD)
BBP_BW_SC3 Shopping Carts per Product
BBP_BW_SC4 Shopping Carts per Cost Center
BBP_CCM_TRANSFER Data Transfer to Catalog
BBP_CFOLDER Redirect from cFolders
BBP_CHECK_USERS Check EBP Users
BBP_CLEANER Start Synchronization with Backend
BBP_CND_CHECK Check Conditions Customizing
BBP_CND_CHECK_CUST Check Conditions Customizing
BBP_CT_SCM_STAGING Staging UI for Schema Import
BBP_CTR_01 Change Vendors in Contracts
BBP_CTR_03 Display Contracts
BBP_CTR_CHANGE Contract in Change Mode
BBP_CTR_DC Contract in Display Mode/Change pos.
BBP_CTR_DISP Contract in Display Mode
BBP_CTR_DISPCG Contract in Display Mode
BBP_CTR_DISPNR Display Contract without Return
BBP_CTR_EXT_PO Display Contract from PO and SOC
BBP_CTR_EXT_WF Display Contract from Workflow
BBP_CTR_MAIN Process Contracts
BBP_CTR_MAINCC Process Global Outline Agreement
BBP_CTR_MASS Perform Mass Changes in Contracts
BBP_CTR_MASSCC Perform Mass Changes in Glob.O.Agr.
BBP_CTR_MASSDO Mass Download of Contracts
BBP_CTR_MON Monitor Contract Distribution
BBP_CTR_SEARCC Find Global Outline Agreement
BBP_CUS_ACCESS_SEQ EBP:Define Access Sequences
BBP_CUST_CAT Call Structure Maint. of Catalogs
BBP_CUST_DET_ACCT Determine G/L Account by Category
BBP_CUST_DET_LOGSYS Determine Target System by Category
BBP_CUST_LOGSYS Maintenance of the Backend System
BBP_CUST_TARGET_OBJ Maint. of Objects to Be Generated
BBP_DYN_ATTR_EDIT Maintenance of Dynamic Attributes
BBP_EVAL_SURVEY Survey Cockpit
BBP_GETCD_ITS Display Change Documents
BBP_MON Open the Monitor Display
BBP_MON_SC Monitor Shopping Cart
BBP_MS_ACC_DET_C Multiple Company: Acct for Category
BBP_MS_BE_C Multiple Company:Maintain FI Backend
BBP_MS_STD_ACC_C MultipleCompany:LocalAcctAssigmtData
BBP_NUM_BID Bid Invitation Nr Range Maintenance
BBP_NUM_CONF Procure. Confirm. Nr Range Mainten.
BBP_NUM_INV Invoice Number Range Maintenance
BBP_NUM_INVD Mumber Ranges for Invoice Template
BBP_NUM_PC No.Range Maint. Contrct/Del.Schedule
BBP_NUM_PO Purchase Order Nr Range Maintenance
BBP_NUM_QUOT Bid Number Range Maintenance
BBP_PD Document Display (EBP)
BBP_PDH_TEXT bbp_pdh_text
BBP_PO_ACTION_CONF Configure Action Conditions
BBP_PO_ACTION_DEF Define Action Profiles
BBP_POC Process Purchase Order
BBP_POC_DISPLY Display Transaction for the PO
BBP_POC_EDIT Change Purchase Order
BBP_POC_WF_APP Approval Transaction for the PO
BBP_POC_WF_REQ Approval PO for Requester
BBP_POC_WF_REV Approval PO for Reviewer
BBP_PPF Output Control Purchase Order
BBP_SUPP_MONI Vendor Monitor
BBP_SUS_BP_ADM Manage Business Partners
BBP_UPDATE_MAPPING Adjustment: Vendors <--> Backend
BBP_UPDATE_PORG Add change or delete purchasing organisations
BBP_USERS_CHECK Check Users
BBP_WIZARD Workflow Wizard
BBPADDREXT Maintain Vendor Address - External
BBPADDRINTC Maintain Addresses for Own Company
BBPADDRINTV Maintain Vendor Address (Internal)
BBPAPPL Define EBP Applications
BBPAPPL_DISP Define EBP Applications
BBPAPPL_TRSP Define EBP Applications
BBPAT03 Create User
BBPAT04 Forgotten User ID/Password
BBPAT05 Self ServiceChange
BBPATTRMAINT Maintain Attributes
BBPCACC Maintain Account Assign. Categories
BBPCF01 GR/SE for Vendor
BBPCF02 GR/SE for Desktop User
BBPCF03 Goods Recpt/Serv.for Profession.User
BBPCF04 Confirmation Approval
BBPCF05 Carry Out Review for Confirmation
BBPCF07 External Confirmation Display
BBPGETVC Obsolete.. Now BBPGETVD + 2 reports
BBPGETVD Download of vendors from SAP backend system to EBP
BBPGLOBAL Transaction for Internet Transaction
BBPHELP Help for Specific Transactions
BBPSC01 Shopping Cart - Full Functionality
BBPSC02 Shopping Cart - Wizard
BBPSC03 Shopping Cart - Limited Functions
BBPSC04 Shopping Cart Status
BBPSC05 Public Template (Create)
BBPSC06 Public Template (Change)
BBPSC07 Manager Inbox
BBPSC08 Employee Inbox
BBPSC09 Administrator Cockpit
BBPSC10 Reviewer Inbox
BBPSC11 Shopping Cart Display Item Overview
BBPSC12 Shopping Cart Display Item Details
BBPSC13 Change Shopping Cart
BBPSC14 SC Display for Rec. Mangagement
BBPSC15 SC Display for Cfolder
BBPSC16 SC Number of Itm Det. for CFolder
BBPSC17 SC Number of Itm Det. for Rec. Mgmt
BBPSC18 Request Temporary Staff
BBPSC19 Request External Staff (Change)
BBPSC20 Gener.Shop.Cart Display Item Overv.
BBPSC21 Shop.Cart Displ. ItemDetail Generic
BBPSHOWVD Display vendor data
BBPSOCO01 Sourcing Cockpit
BBPSR01 Service Entry (Component)
BBPSR02 Entry Sheet Maintenance (Component)
BBPST01 Start EBR Menu
BBPST02 Start EBR Menu
BBPSTART1 FlowLogic Service BBPSTART
BBPSUBSCRIBE Add additional subscriber user data
BBPTRACE Switch on EBP Trace
BBPTRACK Status Tracking: Call Structure
BBPUM01 Employee Master Data
BBPUM02 Self Service
BBPUPDVD Update Vendor Master Record
BBPUSERMAINT Employee Master Data
BBPVE01 Vendor Evaluation
COMM_HIERARCHY Maintain Categories and Hierarchies
COMM_PRAPPLCAT Assign hierarchy to application.
COMMPRO1 Create maintain Product Masteru2026
CUNI UOM
IW33 Display PM orders
LDAP Light Weight Directory Access Protocol
OOCU Workflow Activation,Agent Assigned?
PFCG User attributes authorisation, maintaing spending and approval limit
PFTC Task Display
PPOCA_BBP Create Organisational Plan
PPOCV_BBP Create Vendor Organisational Plan
PPOMA_BBP Change Organisational Plan
PPOMV_BBP Change Vendor Organisational Plan
PPOSA_BBP Display Organisational Plan
PPOSV_BBP Display Vendor Organisational Plan
PPWFBUF Clean/Synchornize Buffer
R3AC1 Filter Settings for Materials
R3AC4 Activation of delta download
R3AM1 To monitor load objects
R3AS Intitial down load of material
RZ20 Application Monitor
SA38 Schedule/Execute a program/report
SBWP Business work place
SDMO Seach transaction from text
SE09 Transport Editing
SE10 Release a Transport
SE11 View structure of DB tables
SE14
SE16 View/Change a Table
SE18 View a BAdI
SE19 Deactivate a BAdI implementation
SE30 View/Change a Table
SE37 Execute an FM
SE38 ABAP Configuration screen
SE80 View/Execute a report
SE91 Message Maintenance
SE93 Easy web transaction by activating the radio button
SHD0 Create a new screen variant
SICF Admin Settings
SLG1 Application Monitor
SM02 System messages when user logins
SM04 To kill a session
SM12 Check lock entries in a table & unlock
SM21 Application Monitor
SM30 Maintiain Table/ Views.
SM36 Schedule background job
SM37 Check status of scheduled jobs
SM50 To View Jobs Running
SM58 Transaction RFC
SM59 RFC destination (Display/Maintain)
SM66 Global work process overview
SMQ1 In R/3:To monitor outbound queue
SMQ2 In SRM:To monitor inbound queue
SMW01 View the Bdocs
SO01 Send a test mail
SOST Display outbound mail
SPAM Display Support Package Level
SQVI SAP Quick Query
ST03N Transaction workload
ST05 Trace
ST22 Application Monitor
SU01 User creation
SU01D User creation
SW01 Business Object simulation???
SW16 View the workflow and status of shopping cart
SWB_PROCUREMENT Workflow Configuration
SWDD Workflowu2026..
SWDM Business Work flow explorer
SWE2/SWETYPV Check event linkages in workflow
SWI1 Display all workitems for a certain period
SWI2_FREQ Display all workitems for a certain period in inbox
SWI5 Getting into approvers item ???
SWI6 Checking work flow logs through business objects
SWIA Forward workitem to another user
SWL1 Dynamic columns for Integrated Inbox
SWU_OBUF Clean/Synchornize Buffer
SWU0 Simulate the event created of a object
SWUD Simulate workflow
SWUE Restarting work flows ????
SWUS Restarting work flows
SWWL Delete workitem
T770MATTR Main Atribute table
USERS_GEN Generic user creation via RFC / file upload
VENDSYNC ??
W3_PUBLISH_SERVICES Publish all templates from EBP to ITS
WE02 Idoc list
WE05 IDoc Status Lists
WE06 Active IDoc monitoring
WE07 IDoc statistics
WE09 Search for IDoc in Database
WE10 Search for IDoc in Archive
WE20 Check inbound & outbound parameters
WE21 Check ports
SRET Report Tree
SP01, SPAD Spool
ST05 Table Logging
Regarding SRM installation, i guess its difficult to implement and also you will face so many problems after installation also.
Its better to practice in any institute.
Thanks
Sunil

BBP_CLEANER

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