Display purchase orders Tcode in SAP
Here is a list of possible Display purchase orders related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Display purchase orders Transaction Codes List
- FPDP_CREATE
Tcode for Down Payments with Purchase Orders
Program : FPDP_START
Package : FIN_PDP
Component : SAP_FIN - 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
- ME53N
Tcode for Display Purchase Requisition
Program : RM_MEREQ_GUI
Package : MEREQ
Component : SAP_APPL - WPO1
Tcode for Close Back Orders
Program : RWPOB001
Package : WPOB
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 - WPOHF4C
Tcode for Create 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 - 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 - ME54N
Tcode for Release Purchase Requisition
Program : RM_MEREQ_GUI
Package : MEREQ
Component : SAP_APPL - ME2C
Tcode for Purchase Orders by Material Group
Program : RM06EC00
Package : ME
Component : BBPCRM - ME2J
Tcode for Purchase Orders for Project
Program : RM06EKPS
Package : ME
Component : BBPCRM - ME2L
Tcode for Purchase Orders by Vendor
Program : RM06EL00
Package : ME
Component : BBPCRM - ME2M
Tcode for Purchase Orders by Material
Program : RM06EM00
Package : ME
Component : BBPCRM - ME2N
Tcode for Purchase Orders by PO Number
Program : RM06EN00
Package : ME
Component : BBPCRM - ME2W
Tcode for Purchase Orders for Supplying Plant
Program : RM06EW00
Package : ME
Component : BBPCRM - ME91F
Tcode for Purchase Orders: Urging/Reminders
Program : RM06ENMA
Package : ME
Component : BBPCRM - ME99
Tcode for Messages from Purchase Orders
Program : MM70AEFA
Package : ME
Component : BBPCRM - ME9F
Tcode for Message Output: Purchase Orders
Program : RM06ENDR_ALV
Package : ME
Component : BBPCRM - MEMASSPO
Tcode for Mass Change of Purchase Orders
Program :
Package : ME
Component : BBPCRM - MEW6
Tcode for Assign Purchase Orders WEB
Program : SAPMMWE6
Package : MEW
Component : BBPCRM - OMQ1
Tcode for Transfer of Purchase Orders
Program : RM06EEI0
Package : ME
Component : BBPCRM - VL10B
Tcode for Purchase Orders Due for Delivery
Program :
Package : VL
Component : BBPCRM - FMN4N
Tcode for Reconstruction of Purchase Orders
Program : RFFMRP02N
Package : FMFS_E
Component : EA-PS - FMRC23
Tcode for Reconciliation of Purchase Orders
Program : RFFMRC23
Package : FMFS_E
Component : EA-PS - GM_RECON_PO
Tcode for GM:Reconciliation of Purchase Orders
Program : GM_RECONCILIATION_PO
Package : GMRECON_E
Component : EA-PS - JKSDPORDERGEN
Tcode for Generate Purchase Orders
Program : RJKSDPORDERGEN
Package : JMDGEN_MODIF
Component : IS-M - O3O_VL10B
Tcode for OLM Purchase Orders Due for Delivery
Program :
Package : OIO
Component : IS-OIL - CNB2
Tcode for Purchase orders for project
Program : RM06EKPS
Package : CNIS
Component : SAP_APPL - WKA02
Tcode for Document flow of purchase orders
Program : RFIDNLWKA2
Package : ID-FI-NL
Component : SAP_APPL - FPDP_ACTIVATE
Tcode for Application: Activate Down Payments
Program : FPDP_ACTIVATE
Package : FIN_PDP
Component : SAP_FIN - FPDP_CUSTOMIZING
Tcode for Down Payments
Program : FPDP_CUSTOMIZING
Package : FIN_PDP
Component : SAP_FIN - FPDP_MESSAGE
Tcode for Customizing Messages
Program : FPDP_MESSAGE
Package : FIN_PDP
Component : SAP_FIN - OT35
Tcode for Purchase orders
Program : RFFDMM10
Package : FFC
Component : SAP_FIN - S_E4A_94000094
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FIN_PDP
Component : SAP_FIN - S_PR0_40000540
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FIN_PDP
Component : SAP_FIN - S_PR0_40000541
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FIN_PDP
Component : SAP_FIN - S_PR0_40000542
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FIN_PDP
Component : SAP_FIN - /SAPSLL/CUHD_CUS_IMP
Tcode for Purchase Orders w/Customs Relevance
Program : /SAPSLL/CUHD_DISPLAY_CUS_IMP
Package : /SAPSLL/CORE_LEGAL
Component : SLL-LEG - /SAPPSSRM/FPDS_RESN
Tcode for Re-send Purchase Orders and Contract
Program : /SAPPSSRM/FPDS_RESEND
Package : /SAPPSSRM/FPDS_NG
Component : SRM_SERVER - KOP3
Tcode for Display Orders for Plan Revaluation
Program : SAPMKPU1
Package : KAUF
Component : BBPCRM - KOV3
Tcode for Display Transaction Grps for Orders
Program : SAPMKAVG
Package : KAUC
Component : BBPCRM - KO13N
Tcode for Overall Planning for Orders: Display
Program : R_OPA_PLN_PP_DIALOG
Package : OPA_PLANNING
Component : SAP_FIN - BBP_CTR_DISP
Tcode for Contract in Display Mode
Program : SAPLBBP_CTR_UI_ITS
Package : BBP_CTR_UI
Component : BBPCRM - BBP_CTR_DISPNR
Tcode for Display Contract without Return
Program : SAPLBBP_CTR_UI_ITS
Package : BBP_CTR_UI
Component : BBPCRM - BBP_CTR_EXT_PO
Tcode for Display Contract from PO and SOC
Program : SAPLBBP_CTR_UI_ITS
Package : BBP_CTR_UI
Component : BBPCRM - BBP_CTR_EXT_WF
Tcode for Display Contract from Workflow
Program : SAPLBBP_CTR_UI_ITS
Package : BBP_CTR_UI
Component : BBPCRM - ME23
Tcode for Display Purchase Order
Program : SAPMM06E
Package : ME
Component : BBPCRM - ME23N
Tcode for Display Purchase Order
Program : RM_MEPO_GUI
Package : ME
Component : BBPCRM
Display purchase orders related terms
Display purchase orders Tcode in SAPDisplay purchase orders Tcode in SAP
Display list of purchase orders Tcode in SAP
Display purchase orders by creation date Tcode in SAP
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How to create purchase orders Tcode in SAP
Purchase orders by vendor Tcode in SAP
List of all purchase orders Tcode in SAP
Purchase orders by material Tcode in SAP
Purchase orders by invoice Tcode in SAP
Purchase orders by po number Tcode in SAP
Purchase orders investment Tcode in SAP
Report purchase orders Tcode in SAP
Purchase orders create Tcode in SAP
View purchase orders Tcode in SAP
Tcode for purchase orders Tcode in SAP
Purchase orders by order number Tcode in SAP
Open purchase orders by vendor Tcode in SAP
Work order purchase orders 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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