Purchase order remaining funds report Tcode in SAP
Here is a list of possible Purchase order remaining funds report related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Purchase order remaining funds report 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 - FMN4
Tcode for Transfer Purchase Order Documents
Program : RFFMRP02
Package : FMFS
Component : BBPCRM - /SAPPCE/PNV07
Tcode for Create and Change Remaining Plan
Program : /SAPPCE/PPD_CHECK
Package : /SAPPCE/PNV
Component : EA-FIN - S_ALR_87015212
Tcode for MM Remaining Shelf Life Stats:Assets
Program :
Package : RTTREE
Component : SAP_APPL - S_ALR_87015213
Tcode for MM Remaining Shelf Life Stats: Liab.
Program :
Package : RTTREE
Component : SAP_APPL - S_ALR_87099612
Tcode for MM Remaining Term Statistics
Program :
Package : RTTREE
Component : SAP_APPL - S_ALR_87099636
Tcode for MM Remaining Shelf Life Stats:Assets
Program :
Package : RTTREE
Component : SAP_APPL - S_ALR_87099637
Tcode for MM Remaining Shelf Life Stats: Liab.
Program :
Package : RTTREE
Component : SAP_APPL - S_ALR_87099671
Tcode for TR Remaining Terms
Program :
Package : RTTREE
Component : SAP_APPL - S_ALR_87100069
Tcode for SE Remaining Term Statistics
Program :
Package : RTTREE
Component : SAP_APPL - 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 - FMREW
Tcode for Earmarked Funds: Enhancement Wizard
Program : SAPLFMREW
Package : FMRE
Component : BBPCRM - FMRE_ARCH
Tcode for Archive Earmarked Funds
Program :
Package : FMRE
Component : BBPCRM - FMRE_EWU01
Tcode for Earmarked Funds: Euro Preprocessing
Program : EWURA001
Package : FMRE
Component : BBPCRM - FMRE_EWU02
Tcode for Earmarked Funds: Euro Postprocessing
Program : EWURA001
Package : FMRE
Component : BBPCRM - FMRE_KERLK
Tcode for Close Earmarked Funds
Program : RFFMERKK
Package : FMRE
Component : BBPCRM - FMRE_SERLK
Tcode for Close Earmarked Funds
Program : RFFMERLK
Package : FMRE
Component : BBPCRM - FMU0
Tcode for Display Funds Reservation Doc.Types
Program :
Package : FMRE
Component : BBPCRM - FMU1
Tcode for Maintain Funds Reservation Doc.Types
Program :
Package : FMRE
Component : BBPCRM - FMU2
Tcode for Display Funds Reservtn Fld Variants
Program :
Package : FMRE
Component : BBPCRM - FMU3
Tcode for Maintain Funds Resvtn Field Variants
Program :
Package : FMRE
Component : BBPCRM - FMU4
Tcode for Display Funds Reservation Fld Groups
Program :
Package : FMRE
Component : BBPCRM - FMU5
Tcode for Maintain Funds Reservatn Fld Groups
Program :
Package : FMRE
Component : BBPCRM - FMU6
Tcode for Display Funds Reservtn Field Selctn
Program :
Package : FMRE
Component : BBPCRM - FMU7
Tcode for Maintain Funds Resvtn Field Selctn
Program :
Package : FMRE
Component : BBPCRM - FMUC
Tcode for Display Funds Res. Reference Type
Program :
Package : FMRE
Component : BBPCRM - FMUD
Tcode for Maintain Funds Res.Reference Type
Program :
Package : FMRE
Component : BBPCRM - FMUE
Tcode for Display Funds Res.Ref.Type Fields
Program :
Package : FMRE
Component : BBPCRM - FMUV
Tcode for Funds Resvtn Field Status Var.Asst
Program :
Package : FMRE
Component : BBPCRM - FMW1
Tcode for Create Funds Block
Program : SAPLFMFR
Package : FMRE
Component : BBPCRM - FMW2
Tcode for Change Funds Block
Program : SAPLFMFR
Package : FMRE
Component : BBPCRM - FMW3
Tcode for Display Funds Block
Program : SAPLFMFR
Package : FMRE
Component : BBPCRM - FMW4
Tcode for Approve Funds Blocking
Program : SAPLFMFR
Package : FMRE
Component : BBPCRM - FMW5
Tcode for Change FM Acct Asst in Funds Blkg
Program : SAPLFMFR
Package : FMRE
Component : BBPCRM - FMWA
Tcode for Create Funds Transfer
Program : SAPLFMFR
Package : FMRE
Component : BBPCRM - FMWB
Tcode for Change Funds Transfer
Program : SAPLFMFR
Package : FMRE
Component : BBPCRM
Purchase order remaining funds report related terms
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Open purchase order report work order Tcode in SAP
Purchase order report Tcode in SAP
Purchase order report Tcode in SAP
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Purchase order report po upload Tcode in SAP
Purchase order confirmation report Tcode in SAP
Purchase order report by user Tcode in SAP
Purchase order status report Tcode in SAP
Purchase order change report Tcode in SAP
Open purchase order report Tcode in SAP
Purchase order history report Tcode in SAP
Purchase order list report Tcode in SAP
Purchase order report with cost center Tcode in SAP
Purchase order invoice history report Tcode in SAP
Purchase order report with delivery date Tcode in SAP
Purchase order report po upload tocode Tcode in SAP
Purchase order price confirmation report Tcode in SAP
Purchase order change history report 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.
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