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SAP SRM Transaction Codes – Full list

Here is a list of important 518 transaction codes used with SAP SRM (Supplier Relationship Management) module. You will get more technical details of each of these SAP SRM tcodes by clicking on the respective tcode name link.

PPOCA_BBP
Create Attributes
TS_TS10008024H
Transaction for Task TS10008024
/LOCSRM/RFX_EFD
Call RFx Earmaked Funds Documents
PPOCV_BBP
Create Supplier Groups
TS_TS10008048H
Transaction Code Generated Screen TS
/SAPPSSRM/01000058
IMG Activity
PPOMA_BBP
Change Attributes
TS_TS10008054H
Transaction Code Generated Screen TS
/SAPPSSRM/01000073
IMG Activity
PPOMV_BBP
Change Supplier Groups
TS_TS10008094H
Transaction for Task TS10008094
/SAPPSSRM/01000369
IMG Activity
PPOSA_BBP
Display Attributes
TS_TS10008109H
Transaction for Task TS10008109
/SAPPSSRM/50000001
IMG Activity
PPOSV_BBP
Display Supplier Groups
TS_TS10008125H
Transaction for Task TS10008125
/SAPPSSRM/CLEAR_CUST
Generated for SU22
PSSRM_LINK_RM
Create Shortcuts on user PC
USERS_GEN
User Generation
/SAPPSSRM/CLOSE_AUT
Automatic Closeout
PSSRM_LOG
GovProc: Logging of our BAdI Impl.
/SAPPSSRM/CLOSE_REC
Recommendation for Closeout
PSSRM_SELPROM
Selective Release Report
/SAPPSSRM/CREATE_SRM
Generated for SU22
PSSRM_SELPROM_ADMIN
Selective Release Management
/SAPPSSRM/CTRREP
Generated for SU22
PSSRM_SELPROM_BATCH
Selective Release Batch Report
/SAPPSSRM/DEFINE_RM_
Generated for SU22
RM_START
Test RM Integration
/SAPPSSRM/DOCB_SRM_V
Generated for SU22
ROS_PRESCREEN_HELP
Dummy Transaction for BSP Help
/SAPPSSRM/FOLLOW_ON_
Generated for SU22
ROS_QSTN_SURVEY
Survey Cockpit for Questionnaires
/SAPPSSRM/FPDS_RESN
Re-send Purchase Orders and Contract
S_A3C_38000028
BAdI Builder: BBP_PGRP_FIND
/SAPPSSRM/FUTUREDATE
Future Date Posting
S_A4C_68000458
IMG Activity: BBP_EVAL_SURVEY
/SAPPSSRM/GM_FM_SHOW
Show earmarked funds document
S_AE2_41000031
Procurement Document
/SAPPSSRM/IPT_CU
PS Item Type Customizing
S_AE2_41000038
IMG Activity
/SAPPSSRM/LPN_MASS
Mass Edition of Number Ranges LPN
S_AE2_41000043
Autom. Workflow Customizing
/SAPPSSRM/MCN
Mass Change/Novation
S_AE2_41000045
EBP Invoice Nota Fiscal
/SAPPSSRM/MQ_CLEANUP
Generated for SU22
S_AE2_41000049
Automatic Customizing Workflow
/SAPPSSRM/NR_CREATOR
Generated for SU22
S_AE2_41000050
BAdI ‘BBP_OUTPUT_CHANGE’
/SAPPSSRM/NRLONG
Maintain Number Ranges
S_AE2_41000051
BAdI ‘BBP_PM_COMP_CHK’
/SAPPSSRM/OPTION_EXE
Generated for SU22
S_AEC_66000001
IMG Activity: SIMG_B2B_FLAG_PID
/SAPPSSRM/OPTION_HAN
Generated for SU22
S_AEC_66000002
IMG Activity: SIMG_B2B_NUMBERRANGE
/SAPPSSRM/OPTIONS
Options Handler
S_AEC_66000003
IMG Activity: SIMG_B2B_INBOX
/SAPPSSRM/PO_ACC_DOC
Call SC Commitment docs
S_AEC_66000004
IMG Activity: SIMG_WF31OOCU
/SAPPSSRM/REP_MAIL_D
Generated for SU22
S_AEC_66000005
IMG Activity: SIMG_B2B_CONDITION
/SAPPSSRM/RF_MD_PROP
Generated for SU22
S_AEC_66000007
IMG Activity: SIMG_B2B_MENU
/SAPPSSRM/RM_SHORTCU
Generated for SU22
S_AEC_66000008
IMG Activity: SIMG_ACTIVITYGROUP
/SAPPSSRM/SAPDBCTR_L
Generated for SU22
S_AEC_66000010
IMG Activity: SIMG_CFMENUOLMEOXW1
/SAPPSSRM/SC_AC03
Link to Transaction AC03 of ERP
S_AEC_66000011
IMG Activity: SIMG_CFMENUOLMEOXW2
/SAPPSSRM/SC_ACC_DOC
Call SC Commitment docs
S_AEC_66000012
IMG Activity: SIMG_CFMENUOLMEOXW3
/SAPPSSRM/SC_COMMIT_
Generated for SU22
S_AEC_66000013
IMG Activity: SIMG_BASIS_PARAMETER
/SAPPSSRM/SC_MK03
Link to Transaction MK03 of ERP
S_AEC_66000014
IMG Activity: SIMG_PC_INSTITUTE
/SAPPSSRM/SLBATCHCRE
Generated for SU22
S_AEC_66000015
IMG Activity: SIMG_PC_COMPANYCODE
/SAPPSSRM/THR_SI_MAI
Thresholds Single Maintenance
S_AEC_66000016
IMG Activity: SIMG_BASIS_RFC
/SAPPSSRM/THRESH_MAI
Thresholds Maintenance
S_AEC_66000017
IMG Activity: SIMG_PC_BLOCK_REASON
/SAPPSSRM/THRESH_RAN
Number range maintenance: PSSRM_THRE
S_AEC_66000018
IMG Activity: SIMG_PC_BBM1
/SAPPSSRM/THRESL
Generated for SU22
S_AEC_66000019
IMG Activity: SIMG_B2B_PC_NUMBER
/SAPPSSRM/UPLOAD_CLA
Generated for SU22
S_AEC_66000020
IMG Activity: SIMG_B2B_BBPCU04
/SAPPSSRM/WF_DISP
Workflow Item Object Display
S_AEC_66000022
IMG Activity: SIMG_WF14OOAP
/SAPPSSRM/WL_PRIORIT
Generated for SU22
S_AEC_66000023
IMG Activity: SIMG_WF0900
/SAPSLL/BL_DOC_SRM
SLL: Locked SRM Documents
S_AEC_66000024
IMG Activity: SIMG_WF15OOW4
/SAPSLL/BP_ORG_SRM
SLL. Distribute SRM Org. Units
S_AEC_66000025
Status Tracking Call Structure
/SAPSLL/BP_SRM
SLL. Distribute SRM BusinessPartners
S_AEC_66000034
Attribute Access Modes per Role
/SAPSLL/PR_SRM
SLL. Distribute SRM Products
S_AEC_66000046
SIMG_B2B_ACCTYPE
/SAPSLL/TLESPIB_SRM
SLL: Call Legal Srv: TransactionType
S_AEC_66000047
Acct Assignmt Category Maintenance
/SAPSRM/01000035
Maintenance View for Object Types
S_AEC_66000048
Target System for Product Category
/SAPSRM/01000066
Feeder usage for Advanced Search
S_AEC_66000049
G/L Account for Product Category
/SAPSRM/99000004
IMG Activity
S_AEC_66000050
BAdI ‘BBP_CATALOG_TRANSFER’
/SAPSRM/99000029
IMG Activity
S_AEC_66000058
EBR MM Invoice
/SAPSRM/APPROVALSEND
Generated for SU22
S_AEC_66000075
.
/SAPSRM/ASGN_DUMY_BD
Assign Dummy partners for BD
S_AEC_66000076
Change view custom. table text elem.
/SAPSRM/BRFTRANSPORT
Transaction for BRF Simplification
S_AEC_66000082
.
/SAPSRM/CALL_BY_IMG
CALL Workbench from Customizing
S_AEC_66000083
.
/SAPSRM/CALL_IMG
Call data dictionary transaction fro
S_AEC_66000084
.
/SAPSRM/CUST_SW_CHNG
Generated for SU22
S_AEC_66000085
.
/SAPSRM/CUSTMZ_SW_LI
Generated for SU22
S_AEC_66000086
.
/SAPSRM/CUSTMZ_SW_OV
Generated for SU22
S_AEC_66000091
EBR MM Invoice
/SAPSRM/CUSTMZ_SW_PO
Generated for SU22
S_AEC_66000098
.
/SAPSRM/CUSTMZ_SW_SO
Generated for SU22
S_AEC_66000099
.
/SAPSRM/FILL_PORTAL
Maintain Portal Info
S_AEC_66000100
.
/SAPSRM/GET_BS_DATA
Generated for SU22
S_AEC_66000106
.
/SAPSRM/GET_TEXT_CUS
Generated for SU22
S_AEC_66000107
.
/SAPSRM/LAC01
Manage JAVA Applet Exceptions
S_AEC_66000108
.
/SAPSRM/MD_CUST_ID_W
Generated for SU22
S_AEC_66000109
.
/SAPSRM/MD_DYN_METH_
Generated for SU22
S_E7S_01000011
IMG Activity
/SAPSRM/MIGRATE_GOA_
Generated for SU22
S_E7S_01000012
IMG Activity
/SAPSRM/MIGRATION_CH
Generated for SU22
S_E9D_01000160
Generated for SU22
/SAPSRM/NR_PRTCPNT
Number range maintenance: /SAPSRM/PM
S_E9D_01000161
Generated for SU22
/SAPSRM/NR_SRVPKG
Number range maintenance: /SAPSRM/SP
S_E9D_01000162
Generated for SU22
/SAPSRM/NR_SURVEY
Number range maintenance: /SAPSRM/SV
S_E9D_01000163
Generated for SU22
/SAPSRM/OFFLINEAPP
Report /SAPSRM/OFFLINEAPPROVALSEND
S_E9D_01000164
Generated for SU22
/SAPSRM/OFFLINEAPPRO
Generated for SU22
S_E9D_01000165
Generated for SU22
/SAPSRM/PDO_SHARED_U
Generated for SU22
S_E9D_01000166
Generated for SU22
/SAPSRM/PORTAL_MAINT
Generated for SU22
S_E9D_01000167
Generated for SU22
/SAPSRM/POWL_CUST
Customizing POWL
S_E9D_01000168
Generated for SU22
/SAPSRM/POWL_LOAD_CU
Generated for SU22
S_E9D_01000169
Generated for SU22
/SAPSRM/PRWFMIGCFG
Stop and start existing workflows
S_E9D_01000170
Generated for SU22
/SAPSRM/PUR_DISPLAY_
Generated for SU22
S_E9D_01000171
Generated for SU22
/SAPSRM/PUR_SELECT_M
Generated for SU22
S_E9D_01000172
Generated for SU22
/SAPSRM/QUEST_CHANGE
Change existing Questionnaire
S_E9D_01000173
Generated for SU22
/SAPSRM/QUEST_CREATE
Create new Questionnaire
S_E9D_01000174
Generated for SU22
/SAPSRM/REPL_BIDDER
Replicate Bidders
S_E9D_01000175
Generated for SU22
/SAPSRM/REPL_COND
Replicate Conditions
S_E9D_01000176
Generated for SU22
/SAPSRM/REPL_DYN_ATT
Replicate Dynamic Attributes
S_E9D_01000177
Generated for SU22
/SAPSRM/REPL_INCO
Replicate Incoterms
S_E9D_01000178
Generated for SU22
/SAPSRM/RM_START
Test RM Integration
S_E9D_01000179
Generated for SU22
/SAPSRM/SOCO_INIT_US
Initialize Sourcing User Settings
S_E9D_01000180
Generated for SU22
/SAPSRM/SUSUCO
Supplier Survey Cockpit
S_E9D_01000181
Generated for SU22
/SAPSRM/SW_ACTV
Activate/Deactivate Cust. Switches
S_E9D_01000182
Generated for SU22
/SAPSRM/SW_OVERVIEW
Activate/Deactivate Cust. Switches
S_E9D_01000183
Generated for SU22
/SAPSRM/TEST_TOOL
SRM Test Tool – Start
S_E9D_01000184
Generated for SU22
/SAPSRM/TREX_INDEX_S
Generated for SU22
S_E9D_01000185
Generated for SU22
/SAPSRM/TT_DATA
SRM Test Tool: Maintain Test Data
S_E9D_01000186
Generated for SU22
/SAPSRM/TT_DATA_LOAD
SRM Test Tool: Upload Test Data
S_E9D_01000188
Generated for SU22
/SAPSRM/TT_MAINTAIN
Maintain Data for SRM Test-tool
S_E9D_01000189
Generated for SU22
/SAPSRM/WF_CFG_ACPC
Set Workflow Control Type
S_E9D_01000190
Generated for SU22
/SAPSRM/WF_CFG_ANAL
Generated for SU22
S_E9D_01000191
Generated for SU22
/SAPSRM/WF_CFG_ANALY
Generated for SU22
S_E9D_01000192
Generated for SU22
/SAPSRM/WF_CFG_USER
Generated for SU22
S_E9D_01000193
Generated for SU22
/SAPSRM/WF_COND_MAPP
Migrate existing workflows to BRF wf
S_E9D_01000194
Generated for SU22
/SAPSRM/WF_GEN
Define Task as General Task
S_E9D_01000195
Generated for SU22
/SAPSRM/WF_HANDLE_DO
Generated for SU22
S_E9D_01000196
Generated for SU22
/SAPSRM/WF_PROCESS
WF-Cust.: Display Proc. Level Conf.
S_E9D_01000197
Generated for SU22
/SAPSRM/WF_PROCESS_D
Maintain Process Level Configuration
S_E9D_01000198
Generated for SU22
/SAPSRM/WF_PROCESS_T
Transport Process Level Config.
S_E9D_01000199
Generated for SU22
/SAPSRM/XML_MONI
Advanced XML Monitoring
S_E9D_01000200
Generated for SU22
ACDC
BBP_ENTER_DYNCOL_FLAGS
S_E9D_01000201
Generated for SU22
ACWF
BBP_AUTO_CUST
S_E9D_01000202
Generated for SU22
BBC1
Procurement Card Company
S_E9D_01000203
Generated for SU22
BBC2
PCard Company: Company Codes
S_E9D_01000204
Generated for SU22
BBC3
Procurement Card: Blocking Reasons
S_E9D_01000205
Generated for SU22
BBM1
Create Procurement Card Master
S_E9D_01000206
Generated for SU22
BBM2
Change Procurement Card Master
S_E9D_01000207
Generated for SU22
BBM3
Display Procurement Card Master
S_E9D_01000208
Generated for SU22
BBNU
Number Range Maintenance REQREQ
S_E9D_01000209
Generated for SU22
BBP_ACP
Analysis Cockpit
S_E9D_01000210
Generated for SU22
BBP_ACP_CREA_CATGORY
SM30 for Maintenance of Categories
S_E9D_01000212
Generated for SU22
BBP_ACP_CREATE_TOOLS
SM30 for Maintenance of Tools
S_E9D_01000213
Generated for SU22
BBP_ARCH_RESI
Define EBP Residence Times
S_E9D_01000214
Generated for SU22
BBP_ATTR_CHECK
EBP Organizational Model: Checks
S_E9D_01000215
Generated for SU22
BBP_BE_LIST
Supplier List
S_E9D_01000216
Generated for SU22
BBP_BGRD_APPROVAL
Background Approval
S_E9D_01000217
Generated for SU22
BBP_BP_BLOCK
Locking of a Vendor
S_E9D_01000218
Generated for SU22
BBP_BP_OM_INTEGRATE
Integration BP Orgmanagement
S_E9D_01000219
Generated for SU22
BBP_BW_SC2
SB Monitoring Admin (PD)
S_E9D_01000220
Generated for SU22
BBP_BW_SC3
Shopping Carts per Product
S_E9D_01000221
Generated for SU22
BBP_BW_SC4
Shopping Carts per Cost Center
S_E9D_01000222
Generated for SU22
BBP_CCM_TRANSFER
Data Transfer to Catalog
S_E9D_01000223
Generated for SU22
BBP_CHECK_USERS
Check EBP Users
S_E9D_01000224
Generated for SU22
BBP_CLEANER
Start Synchronization with Backend
S_E9D_01000225
Generated for SU22
BBP_CMS_CAT
CMS template/legal contract category
S_E9D_01000226
Generated for SU22
BBP_CMS_LOCK
Maintain CMS Lock entries
S_E9D_01000227
Generated for SU22
BBP_CMS_NR01
CMS number range for template
S_E9D_01000228
Generated for SU22
BBP_CMS_NR02
CMS number range for legal contract
S_E9D_01000229
Generated for SU22
BBP_CMS_UIXMLGEN
BBP-DUET: XML String gen. report
S_E9D_01000230
Generated for SU22
BBP_CND_CHECK
Check Conditions Customizing
S_E9D_01000231
Generated for SU22
BBP_CND_CHECK_CUST
Check Conditions Customizing
S_E9D_01000232
Generated for SU22
BBP_CONT_ACTION_DEF
Define Action Profiles
S_E9D_01000233
Generated for SU22
BBP_CT_SCM_STAGING
Staging UI for Schema Import
S_E9D_01000234
Generated for SU22
BBP_CT_STAGING
Staging
S_E9D_01000235
Generated for SU22
BBP_CTR_01
Change Suppliers in Contracts
S_E9D_01000236
Generated for SU22
BBP_CTR_03
Display Contracts
S_E9D_01000237
Generated for SU22
BBP_CUS_ACCESS_SEQ
EBP: Define Access Sequences
S_E9D_01000238
Generated for SU22
BBP_CUST_CAT
Call Structure Maint. of Catalogs
S_E9D_01000239
Generated for SU22
BBP_CUST_DET_ACCT
Determine G/L Account by Category
S_E9D_01000240
Generated for SU22
BBP_CUST_DET_LOGSYS
Determine Target System by Category
S_E9D_01000241
Generated for SU22
BBP_CUST_LOGSYS
Maintenance of the Backend System
S_E9D_01000242
Generated for SU22
BBP_CUST_TARGET_OBJ
MMaint. of Objects to Be Generated
S_E9D_01000243
Generated for SU22
BBP_ES_EEWA_TRANSFER
Create Multiple Ship-To Addresses
S_E9D_01000244
Generated for SU22
BBP_EVAL_SURVEY
Survey Cockpit
S_E9D_01000245
Generated for SU22
BBP_MON
Open the Monitor Display
S_E9D_01000246
Generated for SU22
BBP_MS_ACC_DET_C
Multiple Company: Acct for Category
S_E9D_01000247
Generated for SU22
BBP_MS_BE_C
Multiple Company:Maintain FI Backend
S_E9D_01000248
Generated for SU22
BBP_MS_MAP_TAX_C
Multiple Company: Tax Code
S_E9D_01000249
Generated for SU22
BBP_MS_MSG1_C
Message Control
S_E9D_01000250
Generated for SU22
BBP_MS_MSG2_C
Multiple Company: Flex. Message XML
S_E9D_01000252
Generated for SU22
BBP_MS_STD_ACC_C
MultipleCompany:LocalAcctAssigmtData
S_E9D_01000253
Generated for SU22
BBP_NUM_AUC
Number Range Maintenance ‘AUC’
S_E9D_01000254
Generated for SU22
BBP_NUM_AVL
Number Range Definition ‘AVL’
S_E9D_01000255
Generated for SU22
BBP_NUM_BID
Bid Invitation Nr Range Maintenance
S_E9D_01000256
Generated for SU22
BBP_NUM_CONF
Procure. Confirm. Nr Range Mainten.
S_E9D_01000257
Generated for SU22
BBP_NUM_INV
Invoice Number Range Maintenance
S_E9D_01000258
Generated for SU22
BBP_NUM_INVD
Number Ranges for Invoice Template
S_E9D_01000259
Generated for SU22
BBP_NUM_PC
No.Range Maint. Contrct/Del.Schedule
S_E9D_01000260
Generated for SU22
BBP_NUM_PCO
Number Range Maint for NkObj POCONF
S_E9D_01000261
Generated for SU22
BBP_NUM_PO
Purchase Order Nr Range Maintenance
S_E9D_01000262
Generated for SU22
BBP_NUM_QUOT
Bid Number Range Maintenance
S_E9D_01000263
Generated for SU22
BBP_NUM_SUSASN
Number Range Maintenance: ‘SUSASN’
S_E9D_01000264
Generated for SU22
BBP_NUM_SUSCF
Number Ranges Maintenance: ‘SUSPO’
S_E9D_01000265
Generated for SU22
BBP_NUM_SUSINV
Number Ranges for ‘SUSINV’
S_E9D_01000266
Generated for SU22
BBP_NUM_SUSPCO
Number Ranges for ‘SUSPCO’
S_E9D_01000267
Generated for SU22
BBP_NUM_SUSPO
Number Ranges Maintenance: ‘SUSPO’
S_E9D_01000268
Generated for SU22
BBP_OCI_AGENT
Cross-Catalog Search
S_E9D_01000269
Generated for SU22
BBP_OM_TRANSL
Translate Organizational Units
S_E9D_01000270
Generated for SU22
BBP_OUTPUT
Output Screen
S_E9D_01000271
Generated for SU22
BBP_PCCOM
PCard Commitment Customizing
S_E9D_01000272
Generated for SU22
BBP_PD
Document Display (SAP SRM)
S_E9D_01000273
Generated for SU22
BBP_PD_PO_ERRORLOG
Starts Entry Screen for Error Log
S_E9D_01000274
Generated for SU22
BBP_PO_ACTION_CONF
Configure Action Conditions
S_E9D_01000275
Generated for SU22
BBP_PO_ACTION_DEF
Define Action Profiles
S_E9D_01000276
Generated for SU22
BBP_PPF_OLD
PO Trigger Administration
S_E9D_01000277
Generated for SU22
BBP_SC_DARKAPP_IAC
Approve Shopping Cart in Background
S_E9D_01000278
Generated for SU22
BBP_SNEW_SYNCVD
Shows New Vendor Repl. from Backend
S_E9D_01000279
Generated for SU22
BBP_SP_COMP_INI
Replication of Companies and Empl.
S_E9D_01000280
Generated for SU22
BBP_SP_SUPP_INI
Download Vendors for Service Portal
S_E9D_01000282
Generated for SU22
BBP_SUPP_MONI
Supplier Monitor
S_E9D_01000283
Generated for SU22
BBP_SUS_BP_ADM
Manage Business Partners
S_E9D_01000284
Generated for SU22
BBP_TRIGG
Output Actions
S_E9D_01000285
Generated for SU22
BBP_TRIGG_CTR
Output Contract
S_E9D_01000286
Generated for SU22
BBP_TRIGG_ERS
Output ERS Document
S_E9D_01000287
Generated for SU22
BBP_TRIGG_INV
Output Invoice
S_E9D_01000288
Generated for SU22
BBP_TRIGG_MEN
Output Document
S_E9D_01000289
Generated for SU22
BBP_TRIGG_PO
Output Control Purchase Order
S_E9D_01000290
Generated for SU22
S_E9D_01000291
Generated for SU22
BBP_UPDATE_PORG
Assignment of Purch. Organization
S_E9D_01000292
Generated for SU22
BBP_USERS_CHECK
Check Users
S_E9D_01000293
Generated for SU22
BBP_WIZARD
Workflow Wizard
S_E9D_01000294
Generated for SU22
BBPADDREXT
Maintain Vendor Address – External
S_E9D_01000295
Generated for SU22
BBPADDRINTC
Maintain Addresses for Own Company
S_E9D_01000297
Generated for SU22
BBPADDRINTV
Maintain Vendor Address (Internal)
S_E9D_01000298
Generated for SU22
BBPAPPL
Define EBP Applications
S_E9D_01000299
Generated for SU22
BBPAPPL_DISP
Define EBP Applications
S_E9D_01000300
Generated for SU22
BBPAPPL_TRSP
Define EBP Applications
S_E9D_01000301
Generated for SU22
BBPBC1
XML invoice transfer
S_E9D_01000302
Generated for SU22
BBPBWSC1
SC Analyses for Manager (Old)
S_E9D_01000303
Generated for SU22
BBPCACC
Maintain Account Assign. Categories
S_E9D_01000304
Generated for SU22
BBPCMSG1
Customizing Flexible Message Control
S_E9D_01000305
Generated for SU22
BBPCMSG2
XML Message Control
S_E9D_01000306
Generated for SU22
BBPCTOL
Maintain Tolerences
S_E9D_01000307
Generated for SU22
BBPCU04
Set Up Default Workflows
S_E9D_01000308
Generated for SU22
BBPCU05
Link Manager to Org. Structure
S_E9D_01000309
Generated for SU22
BBPCU06
Link Administrator to Org. Structure
S_E9D_01000310
Generated for SU22
BBPCU07
Current Role for User Generation
S_E9D_01000312
Generated for SU22
BBPCU08
Workflow Wizard
S_E9D_01000313
Generated for SU22
BBPDIFF
Version Comparison
S_E9D_01000314
Generated for SU22
BBPGETVD
Transfer Vendor Master
S_E9D_01000316
Generated for SU22
BBPHELP
Help for Specific Transactions
S_E9D_01000317
Generated for SU22
BBPINSTALLCOUNTRIES
Activate country-specific EBP fields
S_E9D_01000318
Generated for SU22
BBPINSTALLSZENARIO
Installation of CUF Scenarios
S_E9D_01000323
Generated for SU22
BBPMAINEXT
Process Vendor or Bidder
S_E9D_01000324
Generated for SU22
BBPMAINEXTPERS
Ext. Partner: Maintain Own Data
S_E9D_01000325
Generated for SU22
BBPMAININT
Process Vendor or Bidder
S_E9D_01000326
Generated for SU22
BBPMAINMANAGER
Process own Company (only)
S_E9D_01000327
Generated for SU22
BBPMAINNEW
Request Vendor or Bidder
S_E9D_01000328
Generated for SU22
BBPMAINPURCH
Process own Purch.Org. View (only)
S_E9D_01000351
Generated for SU22
BBPMONSTART
Start the BBP monitors
S_E9D_01000352
Generated for SU22
BBPOR01
Component Planning for Orders
S_E9D_01000353
Generated for SU22
BBPOR02
Postprocessing Orders
S_E9D_01000354
Generated for SU22
BBPPO01
Purchaser Cockpit
S_E9D_01000355
Generated for SU22
BBPPS01
Component Planning for Projects
S_E9D_01000356
Generated for SU22
BBPPS02
Postprocessing Projects
S_E9D_01000357
Generated for SU22
BBPRP01
Reporting, Data Retrieval from Core
S_E9D_01000358
Generated for SU22
BBPSR01
Service Entry (Component)
S_E9D_01000360
Generated for SU22
BBPSR02
Entry Sheet Maintenance (Component)
S_E9D_01000361
Generated for SU22
BBPTRACK
Status Tracking: Call Structure
S_E9D_01000362
Generated for SU22
BBPUPDVD
Update Vendor Master Record
S_E9D_01000363
Generated for SU22
BBPVE01
Vendor Evaluation
S_E9D_01000364
Generated for SU22
BBPVENDOR
BBP Vendor Logon
S_E9D_01000365
Generated for SU22
BBPWI
Central Initial Screen WI Execution
S_E9D_01000366
Generated for SU22
EBP_DEFAULT_COUNTRY
Maintain DefaultCountry for EBP User
S_E9D_01000367
Generated for SU22
EBP_RECORDING
Recording EBP Services
S_E9D_01000368
Generated for SU22
EBP_TOOLTIPS
Definition of Tooltip Texts
S_PFC_31000001
Scenario Maintenance Generic Attribs
EBP_USER_MACROS
Recording User Macros
S_PFC_31000015
EBR MM Invoice
EBP_USER_RECORDING
Recording User Macros
SBBPCONF
Maintain BBP Parameter
EBPMSG
Create Message in EBP for Sol.Mgr.
SM30_BBP_COL
Maintain Table BBP_col
FPIA_UPLOAD_INTID
Transfer int. ind. from backend sys.
SM30_BBP_COUNT
Maintain DefaultCountry for EBP User
MOBCAT
Generate Mobile Catalog
SM30_BBP_CUST
Maintain Table BBP_CUST
O_BBP_USRCUS
Maintain BBP flags (HR, manager)
SRM_MASS_NOTIFY
Mass Notification for SAP Users
OMENU
Menu Entries Maintenance
SRM_SINGLE_NOTIFY
Mass Notification for SAP Users
PCAD
Delete Archived PCard Statements
SRMMDM_CTR_TRANSFER
Transfer Contracts
PCAL
Procurement Cards: Read Archive
TS_TS10007947H
Transaction code generated screen TS
PCAR
Archive Procurement Card Statements
TS_TS10007989H
Transaction for Task TS10007989
PCNUM
Number Range for PCard Transactions
TS_TS10008004H
Transaction for task TS10008004

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