SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

How to change currency in purchase order Tcode in SAP

Here is a list of possible How to change currency in purchase order related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
How to change currency in purchase order Transaction Codes List
  • 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
  • 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
  • ME52N
    Tcode for Change Purchase Requisition
    Program : RM_MEREQ_GUI
    Package : MEREQ
    Component : SAP_APPL
  • 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
  • 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
  • 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
  • BCA_CUS_AK
    Tcode for Determine Rate Type - Currency Swap
    Program :
    Package : BCA_IHCCC
    Component : EA-FINSERV
  • BCA_CUS_BK
    Tcode for Bal. Sheet Accts for Currency Swap
    Program :
    Package : BCA_POSPLIT
    Component : EA-FINSERV
  • BCA_CUS_CC
    Tcode for Determine Rate Cat. - Currency Swap
    Program :
    Package : BCA_IHCCC
    Component : EA-FINSERV
  • FVE4
    Tcode for Quotation Currency Conversion
    Program : RFVWNWUM
    Package : FEUT
    Component : EA-FINSERV
  • EWCM
    Tcode for Maintain Currency Tables for Euro
    Program : SAPMEWCM
    Package : EWC1
    Component : SAP_APPL
  • EWCT
    Tcode for Currency Test Converter
    Program : SAP1EWCT
    Package : EWC1
    Component : SAP_APPL
  • RSCUR
    Tcode for Start: Currency Translation Type
    Program : SAPLRSW1
    Package : RSCTT
    Component : SAP_BW
  • UCF06
    Tcode for Currency Translation Keys
    Program :
    Package : UCF2
    Component : SEM-BW
  • UCF07
    Tcode for Currency Translation Timeframes
    Program :
    Package : UCF2
    Component : SEM-BW
  • UCF08
    Tcode for Currency Translation Procedure
    Program :
    Package : UCF2
    Component : SEM-BW
  • 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
  • WPOHF9
    Tcode for Number Range Order List Item
    Program :
    Package : WRF_PRC_POHF_APPL
    Component : EA-RETAIL
  • F9FOCC
    Tcode for Forward Order Currency Changeover
    Program : RFBKFOCHCUR
    Package : FKBO
    Component : EA-FINSERV
  • F9SOCC
    Tcode for Standing Order Currency Changeover
    Program : RFBKSOCHCUR
    Package : FKBSTOR
    Component : EA-FINSERV
  • M/60
    Tcode for Messages: Change CondTab: Purchase Order
    Program : SAPMV12A
    Package : ME0C
    Component : BBPCRM
  • ME22
    Tcode for Change Purchase Order
    Program : SAPMM06E
    Package : ME
    Component : BBPCRM
  • ME22N
    Tcode for Change Purchase Order
    Program : RM_MEPO_GUI
    Package : ME
    Component : BBPCRM
  • WPOHF3X
    Tcode for Change Grouped PO Document
    Program : SAPLWRF_PBAS_WORKBENCH
    Package : WRF_PRC_POHF_APPL
    Component : EA-RETAIL
  • WPOHF3XS
    Tcode for Change Grouped PO Document
    Program : SAPLWRF_PBAS_WORKBENCH
    Package : WRF_PRC_POHF_APPL
    Component : EA-RETAIL
  • NEO05
    Tcode for IS-H: Ext.Order- Change Order Placer
    Program : SAPMNEO02
    Package : NEO1
    Component : IS-H
  • 100
    Tcode for Messages: Disp. CondTab: Purchase Order
    Program : SAPMV12A
    Package : ME
    Component : BBPCRM
  • BBPPO02
    Tcode for Create Purchase Order
    Program : SAPLBBP_POC
    Package : BBP_UI_PO
    Component : BBPCRM
  • BBP_NUM_PO
    Tcode for Purchase Order Nr Range Maintenance
    Program :
    Package : BBP_PU
    Component : BBPCRM
  • BBP_PPF
    Tcode for Output Control Purchase Order
    Program :
    Package : BBP_OUT
    Component : BBPCRM
  • BBP_TRIGG_PO
    Tcode for Output Control Purchase Order
    Program :
    Package : BBP_OUT
    Component : BBPCRM
  • CRMD_BUS2000113
    Tcode for Process Purchase Contracts
    Program :
    Package : CRM_1O_FRAME
    Component : BBPCRM
  • EWM4
    Tcode for MM Purchase Order History Adjustment
    Program : EWURA001
    Package : EWU
    Component : BBPCRM
  • FMN4
    Tcode for Transfer Purchase Order Documents
    Program : RFFMRP02
    Package : FMFS
    Component : BBPCRM
  • M/59
    Tcode for Messages: Create CondTab: Purchase Order
    Program : SAPMV12A
    Package : ME0C
    Component : BBPCRM
  • M/61
    Tcode for Messages: Disp. CondTab: Purchase Order
    Program : SAPMV12A
    Package : ME0C
    Component : BBPCRM
  • ME1P
    Tcode for Purchase Order Price History
    Program : RM06IBP0
    Package : ME
    Component : BBPCRM
  • ME21
    Tcode for Create Purchase Order
    Program : SAPMM06E
    Package : ME
    Component : BBPCRM
  • ME21N
    Tcode for Create Purchase Order
    Program : RM_MEPO_GUI
    Package : ME
    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
  • ME24
    Tcode for Maintain Purchase Order Supplement
    Program : SAPMM06E
    Package : ME
    Component : BBPCRM
How to change currency in purchase order Tcode in SAP

How to change currency in purchase order related terms

How to change currency in purchase order Tcode in SAP
Change currency in purchase order Tcode in SAP
Purchase order currency change Tcode in SAP
How to change currency in sales order Tcode in SAP
Change currency in cost center report Tcode in SAP
Purchase order change log Tcode in SAP
Change purchase order Tcode in SAP
Purchase order change report Tcode in SAP
How to change incoterms in purchase order Tcode in SAP
Purchase order mass change Tcode in SAP
How to change purchase order quantity Tcode in SAP
Purchase order change history report Tcode in SAP
Order currency in vendor master Tcode in SAP
Sales order value in local currency Tcode in SAP
Document currency in sales order sap Tcode in SAP
How is document currency determined in sales order sap Tcode in SAP
Change purchase group Tcode in SAP
Change purchase requisition Tcode in SAP
Change purchase request Tcode in SAP
Mass change purchase requisition 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.

Popular Tcode Searches

Invoice tcode in SAP
Display vendor list tcode in SAP
Display vendor information tcode in SAP
Inventory tcode in SAP
Vendor master tcode in SAP
Display invoice tcode in SAP
Display cost center tcode in SAP
Asset tcode in SAP
Vendor tcode in SAP
Gfebs code tcode in SAP

Latest Tcode Searches

Sap handling unit packaging material tcode in SAP
How to open handling unit tcode in SAP
What is the use of handling unit tcode in SAP
Configuration of handling unit tcode in SAP
How to print preview handling unit output tcode in SAP
Handling unit in outbound delivery sap tcode in SAP
Sap display handling unit output tcode in SAP
Sap handling unit production order tcode in SAP
Sap handling unit output type tcode in SAP
Sap handling unit output determination tcode in SAP

SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2024 sapstack.com