Purchase order validity period Tcode in SAP

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

Purchase order validity period Transaction Codes List

CRM_SV_VALID_PER
Tcode for Validity period of ERP sales volumes
Program : RCRM_FM_ACL_CUST_SV_VALID_PER
Package : CRM_FM_ACL_CUST
Component : BBPCRM
FOPC_CONSIST_CHECK
Tcode for Consistency Check on Validity Period
Program : FOPC_CONSISTENCY_CHECK
Package : FOPC_STRUCTURE_SETUP
Component : FINBASIS
GRPC_CONSIST_CHECK
Tcode for Consistency Check on Validity Period
Program : GRPC_CONSISTENCY_CHECK
Package : GRPC_STRUCTURE_SETUP
Component : GRCFND_A

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
GRE7
Tcode for Report Writer: Validity of Extracts
Program : RGRGRIX4
Package : KBAS
Component : BBPCRM
OIZR
Tcode for PerfEfficRate Validity Area
Program :
Package : INSC
Component : BBPCRM
OP98
Tcode for Maintain Validity of Perf.Effic.Rate
Program :
Package : CP
Component : BBPCRM
CNV_20100_DATAB
Tcode for Adapt validity periods of cost elmts
Program :
Package : CNV_20100
Component : DMIS
CNV_20317_DATBI_M
Tcode for Maintain validity dependent mergers
Program : CNV_20317_MAINTAIN_DATBI
Package : CNV_20317
Component : DMIS
CNV_20317_DATBI_TS
Tcode for Maintain validity dependent mergers
Program : CNV_20317_MAINTAIN_DATBI_TS
Package : CNV_20317
Component : DMIS
CGC1
Tcode for EHS: Validity area
Program :
Package : CBUI
Component : EA-APPL
FOX0_VALIDITY
Tcode for FOX - Validity Identifiers
Program :
Package : FOX0
Component : SAP_BS_FND
RSDV
Tcode for Validity Slice Maintenance
Program : RSDV_VALTAB_MAINTENANCE
Package : RSDDK
Component : SAP_BW
GRP7
Tcode for Report Writer: Validity of Extracts
Program : RGRGRIX4
Package : GRWT
Component : SAP_FIN
/SAPSLL/EXT_VALIDITY
Tcode for Modify Validity of Classification
Program : /SAPSLL/EXT_VALIDITY_SOS
Package : /SAPSLL/CORE
Component : SLL-LEG
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
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
KKA0
Tcode for Maintain Cutoff Period
Program : SAPMKKAB
Package : KKAG
Component : BBPCRM
KKA0P
Tcode for Maintain Cutoff Period
Program : SAPMKKAB
Package : KKAG
Component : BBPCRM
KKG0
Tcode for Display Cutoff Period
Program : SAPMKKAB
Package : KKAG
Component : BBPCRM
KKG0P
Tcode for Display Cutoff Period
Program : SAPMKKAB
Package : KKAG
Component : BBPCRM
CACS_APPL_CT
Tcode for Display and Maintain Period Rules
Program : CACS_APPLIKATION_SEL
Package : CACSPH4
Component : EA-APPL
RETMZE
Tcode for Notice Rules - Period Regulations
Program :
Package : RE_TM_PE
Component : EA-FIN
CJ8V
Tcode for Period Close for Project Selection
Program : RKPVAR00
Package : KAPS
Component : SAP_APPL
BS_PERIOD_TOOLSET01
Tcode for BS Period Toolset - Customizing
Program : BS_PERIOD_TOOLSET_CUSTOMIZING
Package : BS_PERIOD_API
Component : SAP_BS_FND
BS_PERIOD_TOOLSET02
Tcode for BS Period Toolset - Setup
Program : BS_PERIOD_TOOLSET_SETUP
Package : BS_PERIOD_API
Component : SAP_BS_FND
BP_SETS_1
Tcode for Create Budget Period Group
Program : SAPLKKHI
Package : FCOM_SUBKEY2_BP
Component : SAP_FIN
BP_SETS_2
Tcode for Change Budget Period Group
Program : SAPLKKHI
Package : FCOM_SUBKEY2_BP
Component : SAP_FIN
BP_SETS_3
Tcode for Display Budget Period Group
Program : SAPLKKHI
Package : FCOM_SUBKEY2_BP
Component : SAP_FIN
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

Purchase order validity period related terms

Purchase order validity period Tcode in SAP
Cost center validity period Tcode in SAP
Change validity period of cost center Tcode in SAP
Cost center extend validity period Tcode in SAP
How to change cost center validity period Tcode in SAP
Cost center validity period change Tcode in SAP
Cost center change validity period Tcode in SAP
Validity date in purchase order Tcode in SAP
Sap sales order validity date Tcode in SAP
Sales order validity date Tcode in SAP
In period and for period in payroll Tcode in SAP
Sap business partner validity date Tcode in SAP
How to extend cost center validity Tcode in SAP
Cost center validity date Tcode in SAP
Customer master validity date Tcode in SAP
Business partner role validity date Tcode in SAP
Sap business partner role validity date Tcode in SAP
Cost center validity date mass change Tcode in SAP
Purchase order report with purchase requisition Tcode in SAP
Create purchase order from 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.

Purchase order validity period Tcode in SAP

Purchase order validity period related terms

Definitions

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