Approve purchase order Tcode in SAP

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

Approve purchase order 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
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
BBP_SC_DARKAPP_IAC
Tcode for Approve Shopping Cart in Background
Program : BBP_SC_DARKAPP_IAC
Package : BBP_WFL
Component : BBPCRM
FMV4
Tcode for Approve Forecast of Revenue
Program : SAPLFMFR
Package : FMRE
Component : BBPCRM
FMVPM4
Tcode for Approve forecast of rev. value adjmt
Program : SAPLFMRS
Package : FMRE
Component : BBPCRM
FMW4
Tcode for Approve Funds Blocking
Program : SAPLFMFR
Package : FMRE
Component : BBPCRM
FMWD
Tcode for Approve Funds Transfer
Program : SAPLFMFR
Package : FMRE
Component : BBPCRM
FMWPM4
Tcode for Approve Fund Block for Value Adjust.
Program : SAPLFMRS
Package : FMRE
Component : BBPCRM
FMX4
Tcode for Approve Funds Reservation
Program : SAPLFMFR
Package : FMRE
Component : BBPCRM
FMXPM4
Tcode for Funds Reserv.: Approve Value Adjust.
Program : SAPLFMRS
Package : FMRE
Component : BBPCRM
FMY4
Tcode for Approve Funds Precommitment
Program : SAPLFMFR
Package : FMRE
Component : BBPCRM
FMYPM4
Tcode for Funds Precmmt: Approve Value Adjust.
Program : SAPLFMRS
Package : FMRE
Component : BBPCRM
FMZ4
Tcode for Approve Funds Commitment
Program : SAPLFMFR
Package : FMRE
Component : BBPCRM
FMZPM4
Tcode for Funds commit: Approve value adjust.
Program : SAPLFMRS
Package : FMRE
Component : BBPCRM
RECPA610
Tcode for Approve Adjustment
Program : RFRECPSFA610
Package : RE_CP_SF
Component : EA-FIN
GMGRANTWF
Tcode for Approve Grant
Program : SAPLBDT_GMGR
Package : GMMASTERDATA_E
Component : EA-PS
WRF_PPW02
Tcode for Price Plan: Approve
Program : RWRF_PPW02
Package : WRF_PPW_WORKBENCH
Component : EA-RETAIL
FKKORD2_APPR
Tcode for Approve Standing Requests
Program : FKK_ORDERSTART
Package : FKK_ORDER
Component : FI-CA
FKKORDA
Tcode for Approve Request
Program :
Package : FKK_ORDER
Component : FI-CA
FP04_APPROVE
Tcode for Approve Item Write-Off
Program : SAPLFKK_WORKFLOW_WRITEOFF
Package : FKKB
Component : FI-CA
ICLPAY03
Tcode for Approve Payment (Overview Mode)
Program : ICL_START
Package : ICL_CDC
Component : INSURANCE
ACTEXP_APPR
Tcode for Approve Working Times and Trips
Program : R_APPROVE_ACTIVITIES_EXPENSES
Package : CATX
Component : SAP_APPL
ACTEXP_APPR_LITE
Tcode for Approve Working Times and Trips
Program : R_APPROVE_ACTIVITIES_EXPENSES
Package : CATX
Component : SAP_APPL
CATS_APPR
Tcode for Approve Working Times (Poweruser)
Program : RCATS_APPROVE_ACTIVITIES
Package : CATS_MISC
Component : SAP_APPL
CATS_APPR_LITE
Tcode for Approve Working Times
Program : RCATS_APPROVE_ACTIVITIES
Package : CATS_MISC
Component : SAP_APPL
SWXA
Tcode for DEMO: Approve Leave Request
Program : SWXFORMA
Package : SWX
Component : SAP_BASIS
BNK_APP
Tcode for Approve Payments
Program : RBNK_PAYM_BATCH_UI
Package : FIN_BNK_COM_CORE
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
M/59
Tcode for Messages: Create CondTab: Purchase Order
Program : SAPMV12A
Package : ME0C
Component : BBPCRM

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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.

Approve purchase order Tcode in SAP

Approve purchase order related terms

Definitions

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