BUM2 SAP transaction code
Change Employee (BP)
The SAP transaction code BUM2 refers to the SAP report BUSSTART. The SAP short description for transaction code BUM2 is "Change Employee (BP)".
Information about the SAP transaction code
| transaction code | BUM2 |
| relevance | medium relevance |
| description | Change Employee (BP) |
| Report | BUSSTART |
Similar transactions
BUA1 Create contact person BUA2 Change contact person BUA3 Display contact person BUB1 BuPR: Create BP relationship BUB2 BuPR: Change BP relationship BUB3 BuPR: Display BP relationship BUB4 BuPR: Create BP role definition BUB5 BuPR: Change BP role definition BUB6 BuPR: Display BP role definition BUB9 BuPR: No. range maintenance: BP rel. BUBA BuPR: Relationship Categories BUBB BuPR: Role definition category BUBD BuPR: Applications BUBE BuPR: Views BUBF BuPR: Sections BUBG BuPR: Screens BUBH BuPR: Screen Seq. Variants BUBI BuPR: Events BUBJ BuPR: GUI Standard Functions BUBK BuPR: GUI Additonal Functions BUBL BuPR:Assgn Scr.Field->Database Field BUBM BuPR: Tables BUBN BuPR: Field Groups BUBO BuPR: Field Grouping (Criteria) BUBP BuPR: Field Grping Using Rel. Cat. BUBQ BuPR: Field Grp. Using Role Def.Cat. BUBR BP: Field Grpg Via Activity (Cust) BUBT BP: Role Definition Types BUBU BP: Relationship Types BUBV BP: Maintenance Without Dialog BUBW BP: Generate Test File (DI) BUBX BP: Activities BUBY BP: Field Grpg via Activity (Ctrl) BUBZ BP: External Applications BUC0 BP Cust: Forms of Address BUC1 BP Cust: Address Type BUC2 BP Cust: Groupings BUC3 BP Cust: Data Origin BUC4 BP Cust: BP Role->Address Type BUC5 BP Cust: Academic Titles BUC6 BP Cust: Aristocratic Title BUC7 BP Cust: Name Affixes BUC8 BP Cust: Legal Form of Organization BUC9 BP Cust: Legal Entity Organization BUCA BP Cust: Industry BUCC BP Cust: Group Types BUCD BP Cust: Business Partner Type BUCF BP Cust: Number Ranges BUCG BP Cust: BP Role Field Grouping BUCH BP Cust: Field Grouping Activity BUCI BP-Cust.: Field Grpng.: Partner Type BUCJ BP Cust: Authorization Types BUCK BP Cust: Marital Status BUCL BP Cust: Occupation/Group BUCM BP Cust: Legitimation Type BUCN BP Cust: Field Grps f. Authorization BUCO BP-Cust: Screen Configuration BUCP BP-Cust: Fld.modif.exter.application BUCQ BP-Cust: Evaluation Tables BUCS BP-Cust: Notes on Roles BUCT BP-Cust: Define Note Views BUCU BP Cust: Where-Used List BUCV BP Cust. Field Grouping Appl.Object BUCW BP Cust: Trans. f. Address Determin. BUCX BP Cust: Assign Trans.->Address Type BUG1 Create Business Partner, General BUG2 Change Business Partner, General BUG3 Display Business Partner, General BUG4 Bus. partner general deletion flag BUI1 Create Prospect BUI2 Change Prospect BUI3 Display Prospect BUM1 Create Employee (BP) BUM2 Change Employee (BP) BUM3 Display Employee (BP) BUMR BP Relationships: Config. Menu BUN2 Change student (in role grouping) BUN3 Display student (in role grouping) BUNA Number Range Maintenance: BP_PADRNR BUP0 BDT, Multiple Call (Funct. Grp BUSS) BUP1 Create Business Partner BUP2 Change Business Partner BUP3 Display Business Partner BUPT Business Partner Configuration Menu BUR0 BuPR: Contact Person Departments BUR1 BuPR: Contact Person Functions BUR2 BuBR: Contact Person Authority BUR3 BuPR: Contact Person VIP Indicator BUR4 BP: Marital property regime BUS0 BDT: Application Objects BUS1 BDT: Applications BUS10 BDT: Search Help BUS11 BDT: Assgn BAPI Field to Field Group BUS2 BDT: Field Groups BUS23 BP Tax: Data Sets BUS3 BDT: Views BUS4 BDT: Sections BUS5 BDT: Screens BUS6 BDT: Screen Sequences BUS7 BDT: Events
BUS8 BDT: GUI Standard Functions BUS9 BDT: GUI Additional Functions BUSB BDT: Assign Screen Field->DB Field BUSC BDT: Field Grouping Criteria BUSD BDT: BP Views BUSE BDT: BP Role Groupings BUSF BDT: Application Transactions BUSG BDT: Tables BUSH BDT: External applications BUSI BDT: Activities BUSJ BP Control: FuncMod. Activity (Ctrl) BUSM BDT: Differentiation Types BUSN BDT: Activity Categories BUSO BP Cust: BP Cat. Field Grouping BUSP Generate Screen Containers BUSRO BP-CUST: Entry Via Search Screen BUSSA Transaction Entry Via Search Screen BUTI Update Without Dialog BUTJ Generate Test File (DI)
more transactionsHere you will find a list of all SAP transaction codes