Purchase order negative price Tcode in SAP

Here is a list of possible Purchase order negative price related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.

Purchase order negative price 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
ME1P
Tcode for Purchase Order Price History
Program : RM06IBP0
Package : ME
Component : BBPCRM
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
MEPA
Tcode for Order Price Simulation/Price Info
Program : RMEEINJ1
Package : ME
Component : BBPCRM
OMJ1
Tcode for Allow Negative Stocks
Program :
Package : MB0C
Component : BBPCRM
OFNG
Tcode for Maintain negative grace days
Program :
Package : FMFG_PPA_E
Component : EA-PS
O3UH_CR_NA
Tcode for Create Negative Amounts
Program : ROIUH_BATCH_RUN
Package : OIU_H
Component : IS-OIL
O3UH_NA_IN
Tcode for Negative Amount Invoice
Program : ROIUH_BATCH_RUN
Package : OIU_H
Component : IS-OIL
O3UH_NA_PU
Tcode for Negative Amount Purge
Program : ROIUH_BATCH_RUN
Package : OIU_H
Component : IS-OIL
O3UH_NP_SU
Tcode for Negative Payment Suspense Report
Program : ROIUH_BATCH_RUN
Package : OIU_H
Component : IS-OIL
OIUH_RD08
Tcode for Negative Payable/Suspence
Program : SAPLOIUHRD08
Package : OIU_H
Component : IS-OIL
/LIME/86000083
Tcode for Negative stock qty
Program : SAPLS_CUS_IMG_ACTIVITY
Package : /LIME/RFC_CUST
Component : SAP_AP
OML6
Tcode for Var. Report RLLL05SE: Negative Stock
Program :
Package : LVSC
Component : SAP_APPL
OMLF
Tcode for M.Obj.05: Negative Stocks
Program : RLOLML01
Package : LVSC
Component : SAP_APPL
J3RFNEGP
Tcode for Negative posting partial payment(RU)
Program :
Package : J3RF
Component : SAP_FIN
/SAPSLL/SPL_CHSB1N
Tcode for Periodic Negative List Check
Program : /SAPSLL/SPL_CHECK_SCENARIO_B1N
Package : /SAPSLL/LEGAL_CON_SPL
Component : SLL-LEG
/SAPSLL/SPL_CHSB1NFI
Tcode for Periodic Negative List Check
Program : /SAPSLL/SPL_CHECK_SCEN_B1N_FI
Package : /SAPSLL/LEGAL_CON_SPL
Component : SLL-LEG
/SAPSLL/SPL_CHSB1NHA
Tcode for Periodic Negative List Check
Program : /SAPSLL/SPL_CHECK_SCEN_B1N_HRA
Package : /SAPSLL/LEGAL_CON_SPL
Component : SLL-LEG
/SAPSLL/SPL_CHSB1NHR
Tcode for Periodic Negative List Check
Program : /SAPSLL/SPL_CHECK_SCEN_B1N_HR
Package : /SAPSLL/LEGAL_CON_SPL
Component : SLL-LEG
/SAPSLL/SPL_CHSB1NLO
Tcode for Periodic Negative List Check
Program : /SAPSLL/SPL_CHECK_SCEN_B1N_LO
Package : /SAPSLL/LEGAL_CON_SPL
Component : SLL-LEG
/SAPSLL/SPL_NEGBP
Tcode for Business Partner Negative List
Program : /SAPSLL/SPL_DISP_NEG_LIST
Package : /SAPSLL/LEGAL_CON_SPL
Component : SLL-LEG
/SAPSLL/SPL_NEGBPHR
Tcode for Negative List of Persons
Program : /SAPSLL/SPL_DISP_NEG_LIST_HR
Package : /SAPSLL/LEGAL_CON_SPL
Component : SLL-LEG
/SAPSLL/SPL_NEGBPHRA
Tcode for Negative List of Applicants
Program : /SAPSLL/SPL_DISP_NEG_LIST_HRA
Package : /SAPSLL/LEGAL_CON_SPL
Component : SLL-LEG
/SAPSLL/SPL_NEGBPLO
Tcode for Business Partner Negative List
Program : /SAPSLL/SPL_DISP_NEG_LIST_LO
Package : /SAPSLL/LEGAL_CON_SPL
Component : SLL-LEG
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
W_PRICAT_ASSIGN_001
Tcode for Assignment ILN Vendor Purchase Group
Program :
Package : WRF_VPRI_IN
Component : EA-RETAIL
BEA_BTY_NPL
Tcode for Maintain Price List Types
Program :
Package : BEA_CLASS_N1
Component : BBPCRM
BEA_BTY_NPL_ARCH
Tcode for Maintain Price List Types
Program :
Package : BEA_CLASS_N1
Component : BBPCRM
BEA_BTY_NPL_N1
Tcode for Maintain Price List Types
Program : BEAR_BTY_NPL_MAINTAIN
Package : BEA_CLASS_N1
Component : BBPCRM
BEA_BTY_NPL_OLD
Tcode for Maintain Price List Types
Program :
Package : BEA_CLASS_N1
Component : BBPCRM
BEA_PL_02
Tcode for Maintain Price List
Program :
Package : BEA_CLASS_N1
Component : BBPCRM
BEFN_N1
Tcode for BEF Navigator - Price List
Program :
Package : BEA_CLASS_N1
Component : BBPCRM
CMS_PPDL
Tcode for Price protection
Program :
Package : CMS_PP
Component : BBPCRM
WKK4
Tcode for MB Price Calc. Price Activation
Program : RWWKK004
Package : WVKP
Component : BBPCRM
S_KFM_86000063
Tcode for IMG: Change Price Index
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FT_PRICE_INDEX
Component : EA-FINSERV
S_KFM_86000133
Tcode for IMG: Price Index Main Entity
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FT_PRICE_INDEX
Component : EA-FINSERV
S_KFM_86000134
Tcode for IMG: Change Price Index Values
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FT_PRICE_INDEX
Component : EA-FINSERV

Purchase order negative price related terms

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.

Purchase order negative price Tcode in SAP

Purchase order negative price related terms

Definitions

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