Purchase order approval Tcode in SAP

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

Purchase order approval Transaction Codes List

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
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
BBP_CTR_WF_APP
Tcode for Branch from Approval Workflow
Program : SAPLBBP_CTR_UI_ITS
Package : BBP_CTR_UI
Component : BBPCRM
ME52NB
Tcode for Buyer Approval: Purchase Requisition
Program : RM_MEREQ_GUI
Package : MEDCM
Component : SAP_APPL
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
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
S_A0G_35000389
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : CRM_MKTPL_MASS
Component : BBPCRM
S_A0G_35000394
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : CRM_MKTPL_MASS
Component : BBPCRM
VI54
Tcode for Customs Approval Numbers
Program :
Package : VEI
Component : BBPCRM
VI55
Tcode for Approval Number per Plant
Program :
Package : VEI
Component : BBPCRM
S_SH8_72000024
Tcode for Waste Approval Call-Off
Program :
Package : CBWA
Component : EA-APPL
RECPA620
Tcode for Adjustment Approval Reminder
Program : RFRECPSFA620
Package : RE_CP_SF
Component : EA-FIN
REEXCNTYPE
Tcode for Approval for Contract Type
Program :
Package : RE_EX_FM
Component : EA-FIN
F8O5
Tcode for Automatic Approval/Posting Control
Program :
Package : FMFI
Component : EA-PS
FMJO
Tcode for Maintain residual budget approval
Program : SAPMFM10
Package : FMCF
Component : EA-PS
FMJP
Tcode for Display residual budget approval
Program : SAPMFM10
Package : FMCF
Component : EA-PS
FMJ_APP
Tcode for Approval Step Cmmt Carryforward
Program : RFFMCCF_APPROVE
Package : FMBS_ADDON
Component : EA-PS
OFY5
Tcode for Closing Ops for Budget: Approval
Program :
Package : FMCF
Component : EA-PS
OIUH_RD09
Tcode for A/R Write-off Approval
Program : SAPLOIUHRD09
Package : OIU_H
Component : IS-OIL
FMCAALOT
Tcode for Approval Write-Off
Program :
Package : FMCAD
Component : IS-PS-CA
FMCADOCA
Tcode for Approval List for Doc. Changes
Program :
Package : FMCAD
Component : IS-PS-CA
FMCAILOT
Tcode for Approval Installment Plan
Program :
Package : FMCAD
Component : IS-PS-CA
/MRSS/PPPA
Tcode for Manager's Approval Screen
Program : /MRSS/SQU_EMP_PROFILE
Package : /MRSS/SQU
Component : MRSS_NW
/MRSS/SQW_OOCUPAR
Tcode for Set up workflow
Program :
Package : /MRSS/SQW
Component : MRSS_NW
/MRSS/SQW_WF_LIST
Tcode for All Workflows for Employee Profiles
Program : /MRSS/SQW_WF_OVERVIEW
Package : /MRSS/SQW
Component : MRSS_NW
CAPP
Tcode for CATS: Object-Related Approval
Program : CATSSHOW
Package : CATS
Component : SAP_APPL
DVSA
Tcode for Shipping Approval
Program : RVBDRVSA
Package : VBDRV
Component : SAP_APPL

Purchase order approval related terms

Purchase order approval Tcode in SAP
Purchase order is in approval sap Tcode in SAP
Purchase order approval workflow Tcode in SAP
Purchase order approval tcode Tcode in SAP
Purchase order approval table Tcode in SAP
Purchase order approval process Tcode in SAP
Purchase order approval view Tcode in SAP
Purchase order approval matrix Tcode in SAP
Workflow for purchase order approval Tcode in SAP
Flexible workflow for purchase order approval Tcode in SAP
Purchase order approval matrix workflow Tcode in SAP
Approval purchase request Tcode in SAP
Purchase requisition approval Tcode in SAP
Approval of purchase requisition Tcode in SAP
How to check purchase requisition approval Tcode in SAP
Workflow for purchase requisition approval Tcode in SAP
Purchase requisition approval process Tcode in SAP
Order approval pm Tcode in SAP
Sap sales order approval Tcode in SAP
Sales order approval sd 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 approval Tcode in SAP

Purchase order approval related terms

Definitions

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