Here is a list of possible Purchase order by account assignment related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Purchase order by account assignment 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
OKB9N Tcode for CO Account Determination Program : Package : KADA Component : SAP_FIN
OKB9NR Tcode for CO-Account Determination: Rule Maint Program : Package : KADA Component : SAP_FIN
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
OMRP Tcode for G/L Account Auth. in Purchase Order Program : Package : ME0C Component : BBPCRM
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
FMFGAPAAC Tcode for Acc. Property account assignment cat Program : Package : FMFG_E Component : EA-PS
FMSPDERIVE Tcode for Account Distributions derive: steps Program : Package : FM_SPLIT_E Component : EA-PS
FMSPDERIVER Tcode for Account Distributions derive: values Program : Package : FM_SPLIT_E Component : EA-PS
OCMAC_06C Tcode for Determine.CO Account Assignment Program : Package : CMAC_E Component : IS-PS-CA
IAOOMA Tcode for Archiving Release Account Mgmt OM Program : IAOM_OM_SET_ARCHIVALBE_SINGLE Package : IAOM_OM Component : SAP_APPL
W_PRICAT_ASSIGN_001 Tcode for Assignment ILN Vendor Purchase Group Program : Package : WRF_VPRI_IN Component : EA-RETAIL
MR11 Tcode for GR/IR account maintenance Program : SAPRCKM_MR11 Package : CKMLGRIR Component : SAP_APPL
MR11SHOW Tcode for Account Maint.Docu.Display-Reversal Program : SAPRCKM_MR11_SHOW Package : CKMLGRIR Component : SAP_APPL
MR11_OLD Tcode for Old GR/IR account maintenance Program : SAPMM08K Package : CKMLGRIR Component : SAP_APPL
OMWO Tcode for C MM-PUR: Purchase Account Mgmt Program : Package : MB0C Component : BBPCRM
CRMC_BUS_SUBOB_I Tcode for Assignment BUS-allowed app.area item Program : Package : CRM_ORDER Component : BBPCRM
CRMC_OBJECT_ASSI Tcode for Assignment Appl. Area - CRM Object Program : Package : CRM_ORDER Component : BBPCRM
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
M/60 Tcode for Messages: Change CondTab: Purchase Order Program : SAPMV12A Package : ME0C Component : BBPCRM
M/61 Tcode for Messages: Disp. CondTab: Purchase Order Program : SAPMV12A Package : ME0C Component : BBPCRM
ME1P Tcode for Purchase Order Price History Program : RM06IBP0 Package : ME Component : BBPCRM
ME21 Tcode for Create Purchase Order Program : SAPMM06E Package : ME Component : BBPCRM
ME21N Tcode for Create Purchase Order Program : RM_MEPO_GUI Package : ME Component : BBPCRM
ME22 Tcode for Change Purchase Order Program : SAPMM06E Package : ME Component : BBPCRM
ME22N Tcode for Change Purchase Order Program : RM_MEPO_GUI Package : ME Component : BBPCRM
ME23 Tcode for Display Purchase Order Program : SAPMM06E Package : ME Component : BBPCRM
ME23N Tcode for Display Purchase Order Program : RM_MEPO_GUI Package : ME Component : BBPCRM
ME24 Tcode for Maintain Purchase Order Supplement Program : SAPMM06E Package : ME Component : BBPCRM
Purchase order by account assignment related terms
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.