Purchase requisitions by vendor Tcode in SAP
Here is a list of possible Purchase requisitions by vendor related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Purchase requisitions by vendor Transaction Codes List
- ME5A
Tcode for Purchase Requisitions: List Display
Program : RM06BA00
Package : ME
Component : BBPCRM - ME5J
Tcode for Purchase Requisitions for Project
Program : RM06BKPS
Package : ME
Component : BBPCRM - ME5R
Tcode for Archived Purchase Requisitions
Program : RM06BR30
Package : ME
Component : BBPCRM
- ME97
Tcode for Archive Purchase Requisitions
Program :
Package : ME
Component : BBPCRM - ML96
Tcode for Purchase Requisitions for Service
Program : RM11MS00
Package : ML
Component : BBPCRM - OMHK
Tcode for Batch Input, Purchase Requisitions
Program : RM06BBI0
Package : ME0C
Component : BBPCRM - CNB1
Tcode for Purchase requisitions for project
Program : RM06BKPS
Package : CNIS
Component : SAP_APPL - ME57
Tcode for Assign and Process Requisitions
Program : RM06BZ00
Package : ME
Component : BBPCRM - ME58
Tcode for Ordering: Assigned Requisitions
Program : RM06BB00
Package : ME
Component : BBPCRM - ME5K
Tcode for Requisitions by Account Assignment
Program : RM06BK00
Package : ME
Component : BBPCRM - ME5W
Tcode for Resubmission of Purch. Requisitions
Program : RM06BW00
Package : ME
Component : BBPCRM - MEMASSRQ
Tcode for Mass-Changing of Purch. Requisitions
Program :
Package : ME
Component : BBPCRM - O3O_HD03
Tcode for Requisitions by held status
Program : ROIO_HD_REQUISITIONS
Package : OIO
Component : IS-OIL - O3O_SC01
Tcode for Convert transport requisitions
Program : SAPFOIO_CONVERT_TR_REQ
Package : OIO
Component : IS-OIL - O3O_SC02
Tcode for Convert transport requisitions
Program : SAPFOIO_CONVERT_TR_REQ
Package : OIO
Component : IS-OIL - CRM_APO_CONTR_UPLOAD
Tcode for Send Purchase Contracts to APO
Program : CRM_APO_CONTRACT_UPLOAD
Package : CRM_APO_CONTRACTS
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 - 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 - 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 - BBPVE01
Tcode for Vendor Evaluation
Program : SAPLBBP_VE_UI_ITS
Package : BBP_VE
Component : BBPCRM - FK01
Tcode for Create Vendor (Accounting)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - FK02
Tcode for Change Vendor (Accounting)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - FK03
Tcode for Display Vendor (Accounting)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - FK04
Tcode for Vendor Changes (Accounting)
Program : SAPMF01A
Package : WLIF
Component : BBPCRM - FK05
Tcode for Block Vendor (Accounting)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - FK06
Tcode for Mark Vendor for Deletion (Acctng)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - FK08
Tcode for Confirm Vendor Individually (Acctng)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - FK09
Tcode for Confirm Vendor List (Accounting)
Program : RFKCON00
Package : WLIF
Component : BBPCRM - FK15
Tcode for Transfer vendor changes: receive
Program :
Package : WLIF
Component : BBPCRM - FK16
Tcode for Transfer vendor changes: receive
Program :
Package : WLIF
Component : BBPCRM - LEMA
Tcode for Dun long-term vendor decl. (vendor)
Program : RVFTPRMA
Package : VEI
Component : BBPCRM - M-01
Tcode for Create Vendor
Program :
Package : WLIF
Component : BBPCRM - M-02
Tcode for Create goods vendor
Program :
Package : WLIF
Component : BBPCRM - M-07
Tcode for Create one-time vendor
Program :
Package : WLIF
Component : BBPCRM - M-51
Tcode for Create vendor
Program :
Package : WLIF
Component : BBPCRM - M-52
Tcode for Create goods vendor
Program :
Package : WLIF
Component : BBPCRM - M-57
Tcode for Create one-time vendor
Program :
Package : WLIF
Component : BBPCRM - ME61
Tcode for Maintain Vendor Evaluation
Program : SAPMM06L
Package : MEL
Component : BBPCRM - ME62
Tcode for Display Vendor Evaluation
Program : SAPMM06L
Package : MEL
Component : BBPCRM - ME6A
Tcode for Changes to Vendor Evaluation
Program : RM06LA00
Package : MEL
Component : BBPCRM
Purchase requisitions by vendor related terms
Purchase requisitions by vendor Tcode in SAPPurchase requisitions Tcode in SAP
Purchase requisitions by supplier Tcode in SAP
Purchase requisitions list Tcode in SAP
Purchase requisitions list display Tcode in SAP
Requisitions by vendor Tcode in SAP
Process requisitions Tcode in SAP
Self-service requisitions Tcode in SAP
Requisitions by supplier Tcode in SAP
Vendor purchase req Tcode in SAP
Purchase requisition by vendor Tcode in SAP
Vendor master purchase org Tcode in SAP
Vendor purchase org table Tcode in SAP
Purchase requisition per vendor Tcode in SAP
Vendor by purchase order Tcode in SAP
Purchase order vendor Tcode in SAP
Purchase order vendor name Tcode in SAP
Purchase reqs by vendor Tcode in SAP
Purchase orders by vendor Tcode in SAP
Purchase order by vendor sap 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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