Report purchase requisition by vendor Tcode in SAP

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

Report purchase requisition by vendor Transaction Codes List

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
ME51
Tcode for Create Purchase Requisition
Program : SAPMM06B
Package : ME
Component : BBPCRM
ME52
Tcode for Change Purchase Requisition
Program : SAPMM06B
Package : ME
Component : BBPCRM
ME53
Tcode for Display Purchase Requisition
Program : SAPMM06B
Package : ME
Component : BBPCRM
ME54
Tcode for Release Purchase Requisition
Program : SAPMM06B
Package : ME
Component : BBPCRM
S_AL0_96000495
Tcode for Purchase Requisition
Program :
Package : ME
Component : BBPCRM
/ISDFPS/MM_CS_EXLST
Tcode for Purchase Requisition Exception List
Program : /ISDFPS/MM_CS_EXLST_DISPLAY
Package : /ISDFPS/MM_CS
Component : EA-DFPS
/KYK/ME53N
Tcode for Display Purchase Requisition
Program : /KYK/ME53N
Package : /KYK/OPS_MM
Component : SAP_APPL
ME52NB
Tcode for Buyer Approval: Purchase Requisition
Program : RM_MEREQ_GUI
Package : MEDCM
Component : SAP_APPL
S_E38_98000140
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : MEREQ
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
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
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
ME56
Tcode for Assign Source to Purch. Requisition
Program : RM06BZ00
Package : ME
Component : BBPCRM
ME5F
Tcode for Release Reminder: Purch. Requisition
Program : RM06BF00
Package : ME
Component : BBPCRM
MSRV2
Tcode for Service List for Requisition
Program :
Package : ML
Component : BBPCRM
NMM0
Tcode for Material Requisition
Program : MENUNMM0
Package : NPAS
Component : BBPCRM
OMEW
Tcode for C MM-PUR Requisition Processing Time
Program :
Package : ME0C
Component : BBPCRM
OMEX
Tcode for C MM-PUR Reorganization: Requisition
Program : ROOLME00
Package : ME0C
Component : BBPCRM
OMH7
Tcode for Number Ranges for Purch. Requisition
Program :
Package : ME0C
Component : BBPCRM
OMHM
Tcode for C MM-PUR Matchcode Requisition
Program : ROOLMS00
Package : ME0C
Component : BBPCRM
OMHT
Tcode for Display Requisition Transfer File
Program : RM06BBIS
Package : ME0C
Component : BBPCRM
OMRO
Tcode for G/L Account Auth. in Requisition
Program :
Package : ME0C
Component : BBPCRM
FMN3N
Tcode for Reconstruction of Purch. Requisition
Program : RFFMRP34N
Package : FMFS_E
Component : EA-PS
FMRC22
Tcode for Reconciliation of Purch. Requisition
Program : RFFMRC22
Package : FMFS_E
Component : EA-PS
/SAPCEM/BEDARF01
Tcode for Create Requisition Note
Program : /SAPCEM/SAPBEDARF
Package : /SAPCEM/DISPO
Component : ECC-DIMP
/SAPCEM/BEDARF02
Tcode for Change Requisition Note
Program : /SAPCEM/SAPBEDARF
Package : /SAPCEM/DISPO
Component : ECC-DIMP
/SAPCEM/BEDARF03
Tcode for Display Requisition Note
Program : /SAPCEM/SAPBEDARF
Package : /SAPCEM/DISPO
Component : ECC-DIMP
/SAPCEM/SARA_REQ
Tcode for Archiving: Requisition Note
Program :
Package : /SAPCEM/ARCHIVE
Component : ECC-DIMP
MECCP_ME2K
Tcode for For Requisition Account Assignment
Program : MECCP_RM06EK00
Package : MECCP
Component : SAP_APPL
ME_EXT_REL_PR
Tcode for Requisition for External Release
Program : RM06B_EXT_REL
Package : MMPUR_EXTENDED_FUNCTIONS
Component : SAP_APPL
MMPURUIPRCREQ
Tcode for Create PO from Requisition
Program : MMPURUI_PRC_REQ
Package : MMPUR_UI_MODEL
Component : SAP_APPL
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

Report purchase requisition by vendor related terms

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.

Report purchase requisition by vendor Tcode in SAP

Report purchase requisition by vendor related terms

Definitions

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