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Vendor by purchase order display Tcode in SAP

Here is a list of possible Vendor by purchase order display related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Vendor by purchase order display Transaction Codes List
  • 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
  • WPOHF4C
    Tcode for Create 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
  • ME53N
    Tcode for Display Purchase Requisition
    Program : RM_MEREQ_GUI
    Package : MEREQ
    Component : SAP_APPL
  • 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
  • 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
  • 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
  • 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
  • ME23
    Tcode for Display Purchase Order
    Program : SAPMM06E
    Package : ME
    Component : BBPCRM
  • ME23N
    Tcode for Display Purchase Order
    Program : RM_MEPO_GUI
    Package : ME
    Component : BBPCRM
  • WPOHF3D
    Tcode for Display Grouped PO Document
    Program : SAPLWRF_PBAS_WORKBENCH
    Package : WRF_PRC_POHF_APPL
    Component : EA-RETAIL
  • WPOHF3DS
    Tcode for Display Grouped PO Document
    Program : SAPLWRF_PBAS_WORKBENCH
    Package : WRF_PRC_POHF_APPL
    Component : EA-RETAIL
  • FK03
    Tcode for Display Vendor (Accounting)
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
  • ME62
    Tcode for Display Vendor Evaluation
    Program : SAPMM06L
    Package : MEL
    Component : BBPCRM
  • ME6B
    Tcode for Display Vendor Evaln. for Material
    Program : RM06LB00
    Package : MEL
    Component : BBPCRM
  • MK03
    Tcode for Display vendor (Purchasing)
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
  • MK19
    Tcode for Display vendor (purchasing), future
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
  • MKH1N
    Tcode for Display/Maintain Vendor Hierarchy
    Program : RV_VENDOR_HIERARCHY
    Package : WLIF
    Component : BBPCRM
  • MKH2
    Tcode for Display vendor hierarchy
    Program : RMLFMH00
    Package : WLIF
    Component : BBPCRM
  • MKH2N
    Tcode for Display Vendor Hierarchy
    Program : RV_VENDOR_HIERARCHY
    Package : WLIF
    Component : BBPCRM
  • XK03
    Tcode for Display vendor (centrally)
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
  • XKN1
    Tcode for Display Number Ranges (Vendor)
    Program : SAPMSNUM
    Package : WLIF
    Component : BBPCRM
  • FLVN3
    Tcode for Display Vendor
    Program : BUSSTART
    Package : FLBPC
    Component : SAP_APPL
  • NEO06
    Tcode for IS-H: Ext.Order-Display Order Placer
    Program : SAPMNEO02
    Package : NEO1
    Component : IS-H
  • 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
Vendor by purchase order display Tcode in SAP

Vendor by purchase order display related terms

Vendor by purchase order display Tcode in SAP
Display purchase order by vendor tcode Tcode in SAP
Purchase order display Tcode in SAP
Purchase order display Tcode in SAP
How to display purchase order Tcode in SAP
"display purchase order" Tcode in SAP
Display purchase order Tcode in SAP
Display standard purchase order Tcode in SAP
Display purchase order history Tcode in SAP
List display of purchase order sap Tcode in SAP
Display purchase order information Tcode in SAP
Display invoice for purchase order Tcode in SAP
Display invoice per purchase order t Tcode in SAP
Display list of purchase order Tcode in SAP
Display multiple purchase order Tcode in SAP
Purchase order list display Tcode in SAP
Display purchase order attachment Tcode in SAP
Display invoice per purchase order Tcode in SAP
Display purchase order per material Tcode in SAP
Display purchase order list 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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