Approve requisition Tcode in SAP

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

Approve 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
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
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
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
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
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

Approve requisition related terms

Approve requisition Tcode in SAP
Approve a budget Tcode in SAP
Approve budget Tcode in SAP
Approve project budget Tcode in SAP
Approve capital budget Tcode in SAP
Approve journal entries Tcode in SAP
Approve a capital budget Tcode in SAP
How to approve sales order Tcode in SAP
Approve purchase order Tcode in SAP
How to approve purchase order Tcode in SAP
Requisition Tcode in SAP
Requisition Tcode in SAP
Mrp requisition Tcode in SAP
Service requisition Tcode in SAP
Purchase requisition Tcode in SAP
Requisition approval Tcode in SAP
Purchase requisition Tcode in SAP
Purchase requisition changes Tcode in SAP
Requisition list Tcode in SAP
Purchase requisition apo 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.

Approve requisition Tcode in SAP

Approve requisition related terms

Definitions

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