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Automatic purchase order in vendor master Tcode in SAP

Here is a list of possible Automatic purchase order in vendor master related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Automatic purchase order in vendor master Transaction Codes List
  • WPOHF4C
    Tcode for Create Purchase Order
    Program : SAPLWRF_PBAS_WORKBENCH
    Package : WRF_PRC_POHF_APPL
    Component : EA-RETAIL
  • WPOHF4D
    Tcode for Display Purchase Order
    Program : SAPLWRF_PBAS_WORKBENCH
    Package : WRF_PRC_POHF_APPL
    Component : EA-RETAIL
  • WPOHF4DS
    Tcode for Display Purchase Order
    Program : SAPLWRF_PBAS_WORKBENCH
    Package : WRF_PRC_POHF_APPL
    Component : EA-RETAIL
  • WPOHF4X
    Tcode for Change Purchase Order
    Program : SAPLWRF_PBAS_WORKBENCH
    Package : WRF_PRC_POHF_APPL
    Component : EA-RETAIL
  • WPOHF4XS
    Tcode for Change Purchase Order
    Program : SAPLWRF_PBAS_WORKBENCH
    Package : WRF_PRC_POHF_APPL
    Component : EA-RETAIL
  • CRM_APO_CONTR_UPLOAD
    Tcode for Send Purchase Contracts to APO
    Program : CRM_APO_CONTRACT_UPLOAD
    Package : CRM_APO_CONTRACTS
    Component : BBPCRM
  • ME51N
    Tcode for Create Purchase Requisition
    Program : RM_MEREQ_GUI
    Package : MEREQ
    Component : SAP_APPL
  • ME52N
    Tcode for Change Purchase Requisition
    Program : RM_MEREQ_GUI
    Package : MEREQ
    Component : SAP_APPL
  • ME53N
    Tcode for Display Purchase Requisition
    Program : RM_MEREQ_GUI
    Package : MEREQ
    Component : SAP_APPL
  • ME54N
    Tcode for Release Purchase Requisition
    Program : RM_MEREQ_GUI
    Package : MEREQ
    Component : SAP_APPL
  • FPDP_CREATE
    Tcode for Down Payments with Purchase Orders
    Program : FPDP_START
    Package : FIN_PDP
    Component : SAP_FIN
  • ME63
    Tcode for Evaluation of Automatic Subcriteria
    Program : RM06LAUB
    Package : MEL
    Component : BBPCRM
  • WPOHF2C
    Tcode for Create Order List Item
    Program : SAPLWRF_PBAS_WORKBENCH
    Package : WRF_PRC_POHF_APPL
    Component : EA-RETAIL
  • WPOHF2D
    Tcode for Display Order List Item
    Program : SAPLWRF_PBAS_WORKBENCH
    Package : WRF_PRC_POHF_APPL
    Component : EA-RETAIL
  • WPOHF2DS
    Tcode for Display Order List Item
    Program : SAPLWRF_PBAS_WORKBENCH
    Package : WRF_PRC_POHF_APPL
    Component : EA-RETAIL
  • WPOHF2X
    Tcode for Change Order List Item
    Program : SAPLWRF_PBAS_WORKBENCH
    Package : WRF_PRC_POHF_APPL
    Component : EA-RETAIL
  • WPOHF2XS
    Tcode for Change Order List Item
    Program : SAPLWRF_PBAS_WORKBENCH
    Package : WRF_PRC_POHF_APPL
    Component : EA-RETAIL
  • WPOHF9
    Tcode for Number Range Order List Item
    Program :
    Package : WRF_PRC_POHF_APPL
    Component : EA-RETAIL
  • MKH3
    Tcode for Activate vendor master (online)
    Program : RMCHACTK
    Package : WLIF
    Component : BBPCRM
  • WL00
    Tcode for Vendor Master
    Program : MENUWL00
    Package : WLIF
    Component : BBPCRM
  • XK99
    Tcode for Mass maintenance, vendor master
    Program :
    Package : WLIF
    Component : BBPCRM
  • ABZK
    Tcode for Acquisition from purchase w. vendor
    Program : SAPMF05A
    Package : AB
    Component : BBPCRM
  • F-90
    Tcode for Acquisition from purchase w. vendor
    Program : SAPMF05A
    Package : AB
    Component : BBPCRM
  • ME2L
    Tcode for Purchase Orders by Vendor
    Program : RM06EL00
    Package : ME
    Component : BBPCRM
  • W_PRICAT_ASSIGN_001
    Tcode for Assignment ILN Vendor Purchase Group
    Program :
    Package : WRF_VPRI_IN
    Component : EA-RETAIL
  • OVSB
    Tcode for C SD Tab.T176 "Purchase Order Types"
    Program : SAPL080I
    Package : VS0C
    Component : BBPCRM
  • JKSDORDERBOOKGEN
    Tcode for Initialize Purchase Order Planning
    Program : RJKSDORDERBOOKGEN
    Package : JMDGEN_MODIF
    Component : IS-M
  • FK01
    Tcode for Create Vendor (Accounting)
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
  • FK02
    Tcode for Change Vendor (Accounting)
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
  • FK03
    Tcode for Display Vendor (Accounting)
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
  • FK04
    Tcode for Vendor Changes (Accounting)
    Program : SAPMF01A
    Package : WLIF
    Component : BBPCRM
  • FK05
    Tcode for Block Vendor (Accounting)
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
  • FK06
    Tcode for Mark Vendor for Deletion (Acctng)
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
  • FK08
    Tcode for Confirm Vendor Individually (Acctng)
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
  • FK09
    Tcode for Confirm Vendor List (Accounting)
    Program : RFKCON00
    Package : WLIF
    Component : BBPCRM
  • FK15
    Tcode for Transfer vendor changes: receive
    Program :
    Package : WLIF
    Component : BBPCRM
  • FK16
    Tcode for Transfer vendor changes: receive
    Program :
    Package : WLIF
    Component : BBPCRM
  • M-01
    Tcode for Create Vendor
    Program :
    Package : WLIF
    Component : BBPCRM
  • M-02
    Tcode for Create goods vendor
    Program :
    Package : WLIF
    Component : BBPCRM
  • M-07
    Tcode for Create one-time vendor
    Program :
    Package : WLIF
    Component : BBPCRM
  • M-51
    Tcode for Create vendor
    Program :
    Package : WLIF
    Component : BBPCRM
  • M-52
    Tcode for Create goods vendor
    Program :
    Package : WLIF
    Component : BBPCRM
  • M-57
    Tcode for Create one-time vendor
    Program :
    Package : WLIF
    Component : BBPCRM
  • MK01
    Tcode for Create vendor (Purchasing)
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
  • MK02
    Tcode for Change vendor (Purchasing)
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
  • MK03
    Tcode for Display vendor (Purchasing)
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
  • MK04
    Tcode for Change Vendor (Purchasing)
    Program : SAPMF01A
    Package : WLIF
    Component : BBPCRM
  • MK05
    Tcode for Block Vendor (Purchasing)
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
  • MK06
    Tcode for Mark vendor for deletion (purch.)
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
  • MK12
    Tcode for Change vendor (Purchasing), planned
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
  • MK14
    Tcode for Planned vendor change (Purchasing)
    Program : SAPMF01A
    Package : WLIF
    Component : BBPCRM
Automatic purchase order in vendor master Tcode in SAP

Automatic purchase order in vendor master related terms

Vendor master automatic purchase order Tcode in SAP
Automatic purchase order in vendor master Tcode in SAP
Automatic purchase order in mm Tcode in SAP
Automatic goods receipt purchase order Tcode in SAP
Automatic delivery block in sales order Tcode in SAP
Vendor master purchase org Tcode in SAP
Extend vendor master to purchase organization Tcode in SAP
Material master purchase order text Tcode in SAP
Purchase order by vendor sap Tcode in SAP
Purchase order by vendor Tcode in SAP
Vendor by purchase order Tcode in SAP
Purchase order per vendor Tcode in SAP
Purchase order vendor Tcode in SAP
Purchase order vendor name Tcode in SAP
Vendor by purchase order display Tcode in SAP
How to block vendor for purchase order Tcode in SAP
Purchase order by vendor tcode Tcode in SAP
Purchase order email to vendor Tcode in SAP
Vendor down payment process purchase order Tcode in SAP
Display purchase order by vendor tcode Tcode in SAP

Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is transaction code in SAP?

Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.

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