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Purchasing Tcode in SAP

Here is a list of possible Purchasing related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Purchasing Transaction Codes List
  • M/03
    Tcode for Create Conditions Table (Purchasing)
    Program : SAPMV12A
    Package : ME0C
    Component : BBPCRM
  • M/04
    Tcode for Change Conditions Table (Purchasing)
    Program : SAPMV12A
    Package : ME0C
    Component : BBPCRM
  • M/05
    Tcode for Displ. Conditions Table (Purchasing)
    Program : SAPMV12A
    Package : ME0C
    Component : BBPCRM
  • M/06
    Tcode for Condition Type: (Purchasing)
    Program :
    Package : ME0C
    Component : BBPCRM
  • M/07
    Tcode for Access: Maintain (Price Purchasing)
    Program :
    Package : ME0C
    Component : BBPCRM
  • M/08
    Tcode for Conditions: Schema for Purchasing
    Program :
    Package : ME0C
    Component : BBPCRM
  • MCE0
    Tcode for Purchasing Information System
    Program : MENUMCE0
    Package : MCE
    Component : BBPCRM
  • MCE9
    Tcode for Purchasing Information System
    Program : MENUMCE9
    Package : MCE
    Component : BBPCRM
  • ME11
    Tcode for Create Purchasing Info Record
    Program : SAPMM06I
    Package : ME
    Component : BBPCRM
  • ME12
    Tcode for Change Purchasing Info Record
    Program : SAPMM06I
    Package : ME
    Component : BBPCRM
  • ME13
    Tcode for Display Purchasing Info Record
    Program : SAPMM06I
    Package : ME
    Component : BBPCRM
  • ME14
    Tcode for Changes to Purchasing Info Record
    Program : RM06ICD1
    Package : ME
    Component : BBPCRM
  • ME16
    Tcode for Purchasing Info Recs. for Deletion
    Program : RM06ILV0
    Package : ME
    Component : BBPCRM
  • ME18
    Tcode for Send Purchasing Info Record
    Program : RBDSEINF
    Package : ME
    Component : BBPCRM
  • ME1A
    Tcode for Archived Purchasing Info Records
    Program : RM06IR30
    Package : ME
    Component : BBPCRM
  • ME80
    Tcode for Purchasing Reporting
    Program : SAPMM06R
    Package : ME
    Component : BBPCRM
  • ME80A
    Tcode for Purchasing Reporting: RFQs
    Program : SAPMM06R
    Package : ME
    Component : BBPCRM
  • ME80F
    Tcode for Purchasing Reporting: POs
    Program : SAPMM06R
    Package : ME
    Component : BBPCRM
  • ME80R
    Tcode for Purchasing Reporting: Outline Agmts.
    Program : SAPMM06R
    Package : ME
    Component : BBPCRM
  • ME82
    Tcode for Archived Purchasing Documents
    Program : RM06ER30
    Package : ME
    Component : BBPCRM
  • ME91
    Tcode for Purchasing Docs.: Urging/Reminding
    Program : RM06ENMA
    Package : ME
    Component : BBPCRM
  • ME98
    Tcode for Archive Purchasing Documents
    Program :
    Package : ME
    Component : BBPCRM
  • MEK1
    Tcode for Create Conditions (Purchasing)
    Program : SAPMV13A
    Package : ME
    Component : BBPCRM
  • MEK2
    Tcode for Change Conditions (Purchasing)
    Program : SAPMV13A
    Package : ME
    Component : BBPCRM
  • MEK3
    Tcode for Display Conditions (Purchasing)
    Program : SAPMV13A
    Package : ME
    Component : BBPCRM
  • MEK4
    Tcode for Create Conditions (Purchasing)
    Program : SAPMV13A
    Package : ME
    Component : BBPCRM
  • MEKX
    Tcode for Transport Condition Types Purchasing
    Program : SAPMSM29
    Package : ME
    Component : BBPCRM
  • MEX3
    Tcode for Display Purchasing Document
    Program : RM_MESTART_GUI
    Package : ME
    Component : BBPCRM
  • MKVZ
    Tcode for List of Vendors: Purchasing
    Program : RMKKVZ00
    Package : ME
    Component : BBPCRM
  • M_LA
    Tcode for Purchasing: Condition List
    Program : SAPMV14A
    Package : ME
    Component : BBPCRM
  • OLME
    Tcode for IMG View: Purchasing
    Program : RMIMGDIRECTOLME
    Package : ME0C
    Component : BBPCRM
  • OME1
    Tcode for C MM-PUR Purchasing Value Keys
    Program :
    Package : ME0C
    Component : BBPCRM
  • OME4
    Tcode for C MM-PUR Purchasing Groups
    Program :
    Package : ME0C
    Component : BBPCRM
  • OMHJ
    Tcode for Purchasing: Condition Index
    Program :
    Package : ME0C
    Component : BBPCRM
  • OMKI
    Tcode for C MM-PUR Default Purchasing organization
    Program :
    Package : ME0C
    Component : BBPCRM
  • OMPN
    Tcode for C MM-PUR Purchasing Manuf. Part No.
    Program :
    Package : ME
    Component : BBPCRM
  • OX01
    Tcode for Company Code -> Purchasing organization
    Program :
    Package : ME0C
    Component : BBPCRM
  • OX08
    Tcode for Define Purchasing Organization
    Program :
    Package : ME0C
    Component : BBPCRM
  • OX17
    Tcode for Plants -> Purchasing organization
    Program :
    Package : ME0C
    Component : BBPCRM
  • VOK3
    Tcode for Message Determination: Purchasing
    Program : SAPMM06N
    Package : ME0C
    Component : BBPCRM
  • METAL
    Tcode for Transaction Starter Purchasing
    Program : RM_METAL
    Package : MMPUR_PORTAL
    Component : SAP_APPL
  • 100
    Tcode for Messages: Disp. CondTab: Purchase Order
    Program : SAPMV12A
    Package : ME
    Component : BBPCRM
  • AKAB
    Tcode for List purchasing arrangements
    Program : SAPMWAKA
    Package : WAKT
    Component : BBPCRM
  • BBNU
    Tcode for Number Range Maintenance REQREQ
    Program :
    Package : BBP_PU_C
    Component : BBPCRM
  • BBPPU05_OLD
    Tcode for Procurement Over Limits
    Program : SAPLBBP_LIMPU
    Package : BBP_PU
    Component : BBPCRM
  • BBPPU07
    Tcode for Manager Inbox
    Program : SAPLBBP_SC
    Package : BBP_PU
    Component : BBPCRM
  • BBPPU08
    Tcode for Employee Inbox
    Program : SAPLBBP_SC
    Package : BBP_PU
    Component : BBPCRM
  • BBPPU09
    Tcode for Administrator Cockpit
    Program : SAPLBBP_SC
    Package : BBP_PU
    Component : BBPCRM
  • BBPPU12
    Tcode for Reviewer Inbox
    Program : SAPLBBP_SC
    Package : BBP_PU
    Component : BBPCRM
  • BBP_CUST_CAT
    Tcode for Call Structure Maint. of Catalogs
    Program :
    Package : BBP_PU_C
    Component : BBPCRM
  • BBP_CUST_DET_ACCT
    Tcode for Determine G/L Account by Category
    Program :
    Package : BBP_PU_C
    Component : BBPCRM
Purchasing Tcode in SAP

Purchasing related terms

Purchasing Tcode in SAP
Purchasing reports Tcode in SAP
Purchasing contract Tcode in SAP
Purchasing document Tcode in SAP
Purchasing group Tcode in SAP
Purchasing agreement Tcode in SAP
Purchasing inforecord Tcode in SAP
Purchasing transaction codes Tcode in SAP
Purchasing document per vendor Tcode in SAP
Purchasing price reports Tcode in SAP
Vendor table purchasing org Tcode in SAP
Purchasing info record Tcode in SAP
Display document purchasing Tcode in SAP
Vendor master purchasing org Tcode in SAP
Vendor master purchasing Tcode in SAP
Purchasing master data Tcode in SAP
Inactive customers purchasing Tcode in SAP
Inactive customers purchasing from us Tcode in SAP
Display purchasing document Tcode in SAP
Display contract purchasing 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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