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Approval of purchase requisition Tcode in SAP

Here is a list of possible Approval of purchase requisition related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Approval of purchase requisition 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
  • ME52NB
    Tcode for Buyer Approval: Purchase Requisition
    Program : RM_MEREQ_GUI
    Package : MEDCM
    Component : SAP_APPL
  • CACS_FTAPPROVAL
    Tcode for Fast Track Approval
    Program : CACS_SL_CALL_FTA
    Package : CACSSL
    Component : EA-APPL
  • CACS_FTA_DISPLAY
    Tcode for Fast Track Approval Display
    Program : CACS_SL_CALL_FTA
    Package : CACSSL
    Component : EA-APPL
  • 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
  • /ISDFPS/MM_CS_EXLST
    Tcode for Purchase Requisition Exception List
    Program : /ISDFPS/MM_CS_EXLST_DISPLAY
    Package : /ISDFPS/MM_CS
    Component : EA-DFPS
  • /KYK/ME53N
    Tcode for Display Purchase Requisition
    Program : /KYK/ME53N
    Package : /KYK/OPS_MM
    Component : SAP_APPL
  • S_E38_98000140
    Tcode for (empty)
    Program : SAPLS_CUS_IMG_ACTIVITY
    Package : MEREQ
    Component : SAP_APPL
  • BBP_CTR_WF_APP
    Tcode for Branch from Approval Workflow
    Program : SAPLBBP_CTR_UI_ITS
    Package : BBP_CTR_UI
    Component : BBPCRM
  • 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
  • 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
  • MSRV2
    Tcode for Service List for Requisition
    Program :
    Package : ML
    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
  • BBPCF04
    Tcode for Confirmation Approval
    Program : SAPLBBP_CF
    Package : BBP_CF
    Component : BBPCRM
  • BBPIV04
    Tcode for Invoice Approval
    Program : SAPLBBP_IV3
    Package : BBP_IV1
    Component : BBPCRM
  • BBPMAINAPP
    Tcode for Startup for Vendor Approval
    Program : BBP_VENDOR_CREATE
    Package : BBP_BUPA
    Component : BBPCRM
  • BBP_BGRD_APPROVAL
    Tcode for Background Approval
    Program : BBP_BACKGROUND_APPROVAL
    Package : BBP_WFL
    Component : BBPCRM
  • BBP_POC_WF_APP
    Tcode for Approval Transaction for the PO
    Program : SAPLBBP_POC
    Package : BBP_UI_PO
    Component : BBPCRM
  • BBP_POC_WF_REQ
    Tcode for Approval PO for Requester
    Program : SAPLBBP_POC
    Package : BBP_UI_PO
    Component : BBPCRM
  • BBP_POC_WF_REV
    Tcode for Approval PO for Reviewer
    Program : SAPLBBP_POC
    Package : BBP_UI_PO
    Component : BBPCRM
  • IM27
    Tcode for IM: Open new approval year
    Program : RAIMCOPY
    Package : AIP
    Component : BBPCRM
  • IM27_CLOSE
    Tcode for IM: Close old approval year
    Program : RAIMCOPY
    Package : AIP
    Component : BBPCRM
Approval of purchase requisition Tcode in SAP

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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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