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Purchase requisition valuation price list Tcode in SAP

Here is a list of possible Purchase requisition valuation price list related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Purchase requisition valuation price list Transaction Codes List
  • 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
  • /ISDFPS/MM_CS_EXLST
    Tcode for Purchase Requisition Exception List
    Program : /ISDFPS/MM_CS_EXLST_DISPLAY
    Package : /ISDFPS/MM_CS
    Component : EA-DFPS
  • ME51
    Tcode for Create Purchase Requisition
    Program : SAPMM06B
    Package : ME
    Component : BBPCRM
  • ME52
    Tcode for Change Purchase Requisition
    Program : SAPMM06B
    Package : ME
    Component : BBPCRM
  • ME53
    Tcode for Display Purchase Requisition
    Program : SAPMM06B
    Package : ME
    Component : BBPCRM
  • ME54
    Tcode for Release Purchase Requisition
    Program : SAPMM06B
    Package : ME
    Component : BBPCRM
  • S_AL0_96000495
    Tcode for Purchase Requisition
    Program :
    Package : ME
    Component : BBPCRM
  • /KYK/ME53N
    Tcode for Display Purchase Requisition
    Program : /KYK/ME53N
    Package : /KYK/OPS_MM
    Component : SAP_APPL
  • ME52NB
    Tcode for Buyer Approval: Purchase Requisition
    Program : RM_MEREQ_GUI
    Package : MEDCM
    Component : SAP_APPL
  • S_E38_98000140
    Tcode for (empty)
    Program : SAPLS_CUS_IMG_ACTIVITY
    Package : MEREQ
    Component : SAP_APPL
  • 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
  • MSRV2
    Tcode for Service List for Requisition
    Program :
    Package : ML
    Component : BBPCRM
  • O3U_VLFR9
    Tcode for Valuation Formula list processing
    Program : ROIURV_FORMULA_DETAILS_LIST
    Package : OIU_RVDC
    Component : IS-OIL
  • 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
  • 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
  • FPDP_CREATE
    Tcode for Down Payments with Purchase Orders
    Program : FPDP_START
    Package : FIN_PDP
    Component : SAP_FIN
  • ME1P
    Tcode for Purchase Order Price History
    Program : RM06IBP0
    Package : ME
    Component : BBPCRM
  • W_PRICAT_ASSIGN_001
    Tcode for Assignment ILN Vendor Purchase Group
    Program :
    Package : WRF_VPRI_IN
    Component : EA-RETAIL
  • ME56
    Tcode for Assign Source to Purch. Requisition
    Program : RM06BZ00
    Package : ME
    Component : BBPCRM
  • ME5F
    Tcode for Release Reminder: Purch. Requisition
    Program : RM06BF00
    Package : ME
    Component : BBPCRM
  • NMM0
    Tcode for Material Requisition
    Program : MENUNMM0
    Package : NPAS
    Component : BBPCRM
  • OMEW
    Tcode for C MM-PUR Requisition Processing Time
    Program :
    Package : ME0C
    Component : BBPCRM
  • OMEX
    Tcode for C MM-PUR Reorganization: Requisition
    Program : ROOLME00
    Package : ME0C
    Component : BBPCRM
  • OMH7
    Tcode for Number Ranges for Purch. Requisition
    Program :
    Package : ME0C
    Component : BBPCRM
  • OMHM
    Tcode for C MM-PUR Matchcode Requisition
    Program : ROOLMS00
    Package : ME0C
    Component : BBPCRM
  • OMHT
    Tcode for Display Requisition Transfer File
    Program : RM06BBIS
    Package : ME0C
    Component : BBPCRM
  • OMRO
    Tcode for G/L Account Auth. in Requisition
    Program :
    Package : ME0C
    Component : BBPCRM
  • FMN3N
    Tcode for Reconstruction of Purch. Requisition
    Program : RFFMRP34N
    Package : FMFS_E
    Component : EA-PS
  • FMRC22
    Tcode for Reconciliation of Purch. Requisition
    Program : RFFMRC22
    Package : FMFS_E
    Component : EA-PS
  • /SAPCEM/BEDARF01
    Tcode for Create Requisition Note
    Program : /SAPCEM/SAPBEDARF
    Package : /SAPCEM/DISPO
    Component : ECC-DIMP
  • /SAPCEM/BEDARF02
    Tcode for Change Requisition Note
    Program : /SAPCEM/SAPBEDARF
    Package : /SAPCEM/DISPO
    Component : ECC-DIMP
  • /SAPCEM/BEDARF03
    Tcode for Display Requisition Note
    Program : /SAPCEM/SAPBEDARF
    Package : /SAPCEM/DISPO
    Component : ECC-DIMP
  • /SAPCEM/SARA_REQ
    Tcode for Archiving: Requisition Note
    Program :
    Package : /SAPCEM/ARCHIVE
    Component : ECC-DIMP
  • MECCP_ME2K
    Tcode for For Requisition Account Assignment
    Program : MECCP_RM06EK00
    Package : MECCP
    Component : SAP_APPL
  • ME_EXT_REL_PR
    Tcode for Requisition for External Release
    Program : RM06B_EXT_REL
    Package : MMPUR_EXTENDED_FUNCTIONS
    Component : SAP_APPL
  • MMPURUIPRCREQ
    Tcode for Create PO from Requisition
    Program : MMPURUI_PRC_REQ
    Package : MMPUR_UI_MODEL
    Component : SAP_APPL
  • DELTACUST
    Tcode for Balance Sheet Valuation Delta Run
    Program :
    Package : MRY
    Component : BBPCRM
  • MRF1
    Tcode for Execute FIFO Valuation
    Program : RMFIFO00
    Package : MRY
    Component : BBPCRM
  • MRF3
    Tcode for FIFO Valuation: Create Doc. Extract
    Program : RMFIFO32
    Package : MRY
    Component : BBPCRM
Purchase requisition valuation price list Tcode in SAP

Purchase requisition valuation price list related terms

Purchase requisition valuation price list Tcode in SAP
Valuation price list Tcode in SAP
Purchase requisition list Tcode in SAP
List of purchase requisition Tcode in SAP
List of purchase requisition Tcode in SAP
Manage purchase requisition list Tcode in SAP
List of open purchase requisition Tcode in SAP
Purchase requisition display list Tcode in SAP
Purchase requisition release list Tcode in SAP
List display of purchase requisition Tcode in SAP
List of purchase requisition by vendor Tcode in SAP
List of purchase requisition by vendor and item Tcode in SAP
Purchase requisition by requisitioner report list Tcode in SAP
Material master list valuation class Tcode in SAP
Purchase order valuation type Tcode in SAP
Price list Tcode in SAP
Price list pricing Tcode in SAP
Material price list Tcode in SAP
Price list in customer master sap Tcode in SAP
Purchase order net price 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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