Purchase order by vendor tcode Tcode in SAP

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

Purchase order by vendor tcode Transaction Codes List

OMSX
Tcode for TCODE/Field Selection: Vendor
Program :
Package : WLIF
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
OMG9
Tcode for C MM-PUR Assignment Conditions/TCode
Program :
Package : ME0C
Component : BBPCRM
CNV_HCM_MUST_SCRAMBL
Tcode for Tcode for CNV_TDMS_HCM_MUST_SCRAMBLE
Program : CNV_TDMS_HCM_MUST_SCRAMBLE
Package : CNV_TDMS_HCM_620_A
Component : DMIS_CNT
CNV_HCM_PRESEL_SB
Tcode for TCode for CNV_TDMS_HCM_PRESEL_SUB
Program : CNV_TDMS_HCM_PRESEL_SUB
Package : CNV_TDMS_HCM_620_A
Component : DMIS_CNT
/LSIERP/MATURITY
Tcode for TCode for Maturity Payments Report
Program : /LSIERP/FS_LAM_MATU_REP
Package : /LSIERP/LAM_PROCEEDS
Component : EA-APPL
CLIST_UPD_RESB
Tcode for Internal TCode for CLIST Reservation
Program : SAPLCCCL_GUI
Package : DI_CCM_CMPLIST
Component : EA-APPL
/VIRSA/ZVRAT_M03
Tcode for Analyze disabled SOD TCode & Object
Program : /VIRSA/ZVRAT_M03
Package : /VIRSA/ZVIR
Component : GRCPINW
/VIRSA/ZVRAT_S13
Tcode for Comparing Critical Tcode Matrices
Program : /VIRSA/ZVRAT_S13
Package : /VIRSA/ZVIR
Component : GRCPINW
/VIRSA/ZVRAT_S15
Tcode for Compare Sod Tcode & Authorization
Program : /VIRSA/ZVRAT_S15
Package : /VIRSA/ZVIR
Component : GRCPINW
CANMATDOC
Tcode for Tcode for MIGO cancel from Portal
Program : MMIMPA_CALL_MIGO_CANCEL
Package : MMIM_UI_MODEL
Component : SAP_APPL
CRTGDSREC
Tcode for Tcode for MIGO entry from Portal
Program : MMIMPA_CALL_MIGO_ENTRY
Package : MMIM_UI_MODEL
Component : SAP_APPL
CRTRETDELDOC
Tcode for Tcode MIGO return delivery Portal
Program : MMIMPA_CALL_MIGO_RETDEL
Package : MMIM_UI_MODEL
Component : SAP_APPL
CRTSUBDELDOC
Tcode for Tcode MIGO subsequent deliver Portal
Program : MMIMPA_CALL_MIGO_SUBDEL
Package : MMIM_UI_MODEL
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
ABZK
Tcode for Acquisition from purchase w. vendor
Program : SAPMF05A
Package : AB
Component : BBPCRM
F-90
Tcode for Acquisition from purchase w. vendor
Program : SAPMF05A
Package : AB
Component : BBPCRM
ME2L
Tcode for Purchase Orders by Vendor
Program : RM06EL00
Package : ME
Component : BBPCRM
W_PRICAT_ASSIGN_001
Tcode for Assignment ILN Vendor Purchase Group
Program :
Package : WRF_VPRI_IN
Component : EA-RETAIL
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

Purchase order by vendor tcode related terms

Purchase order by vendor tcode Tcode in SAP
Display purchase order by vendor tcode Tcode in SAP
Tcode purchase order Tcode in SAP
Tcode for purchase order list Tcode in SAP
Tcode to view purchase order Tcode in SAP
Purchase order approval tcode Tcode in SAP
Tcode for open purchase order list Tcode in SAP
Purchase order by vendor sap Tcode in SAP
Purchase order vendor Tcode in SAP
Purchase order per vendor Tcode in SAP
Purchase order vendor name Tcode in SAP
Vendor by purchase order Tcode in SAP
Purchase order by vendor Tcode in SAP
Vendor by purchase order display Tcode in SAP
Purchase order email to vendor Tcode in SAP
How to block vendor for purchase order Tcode in SAP
Automatic purchase order in vendor master Tcode in SAP
Vendor down payment process purchase order Tcode in SAP
Vendor master automatic purchase order Tcode in SAP
Tcode for purchase orders 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 by vendor tcode Tcode in SAP

Purchase order by vendor tcode related terms

Definitions

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