SRM T.codes

[Former Member]

Hello Masters,

Could you pls tell me the list of t.codes for SRM.

appreciate your help in advance.

regards

sapmm

[Former Member · Accepted solution]

Hi,

Following are some of the important T.codes used in SRM:

BBP_ATTR_CHECK Checks the consistency of organisational plan

BBP_ATTR_F1

BBP_BE_LIST Vendor List

BBP_BGRD_APPROVAL Background Approval

BBP_BP_BLOCK Locking of a Vendor

BBP_BP_OM_INTEGRATE Integration BP Orgmanagement

BBP_BW_SC2 SB Monitoring Admin (PD)

BBP_BW_SC3 Shopping Carts per Product

BBP_BW_SC4 Shopping Carts per Cost Center

BBP_CCM_TRANSFER Data Transfer to Catalog

BBP_CFOLDER Redirect from cFolders

BBP_CHECK_USERS Check EBP Users

BBP_CLEANER Start Synchronization with Backend

BBP_CND_CHECK Check Conditions Customizing

BBP_CND_CHECK_CUST Check Conditions Customizing

BBP_CT_SCM_STAGING Staging UI for Schema Import

BBP_CTR_01 Change Vendors in Contracts

BBP_CTR_03 Display Contracts

BBP_CTR_CHANGE Contract in Change Mode

BBP_CTR_DC Contract in Display Mode/Change pos.

BBP_CTR_DISP Contract in Display Mode

BBP_CTR_DISPCG Contract in Display Mode

BBP_CTR_DISPNR Display Contract without Return

BBP_CTR_EXT_PO Display Contract from PO and SOC

BBP_CTR_EXT_WF Display Contract from Workflow

BBP_CTR_MAIN Process Contracts

BBP_CTR_MAINCC Process Global Outline Agreement

BBP_CTR_MASS Perform Mass Changes in Contracts

BBP_CTR_MASSCC Perform Mass Changes in Glob.O.Agr.

BBP_CTR_MASSDO Mass Download of Contracts

BBP_CTR_MON Monitor Contract Distribution

BBP_CTR_SEARCC Find Global Outline Agreement

BBP_CUS_ACCESS_SEQ EBP:Define Access Sequences

BBP_CUST_CAT Call Structure Maint. of Catalogs

BBP_CUST_DET_ACCT Determine G/L Account by Category

BBP_CUST_DET_LOGSYS Determine Target System by Category

BBP_CUST_LOGSYS Maintenance of the Backend System

BBP_CUST_TARGET_OBJ Maint. of Objects to Be Generated

BBP_DYN_ATTR_EDIT Maintenance of Dynamic Attributes

BBP_EVAL_SURVEY Survey Cockpit

BBP_GETCD_ITS Display Change Documents

BBP_MON Open the Monitor Display

BBP_MON_SC Monitor Shopping Cart

BBP_MS_ACC_DET_C Multiple Company: Acct for Category

BBP_MS_BE_C Multiple Company:Maintain FI Backend

BBP_MS_STD_ACC_C MultipleCompany:LocalAcctAssigmtData

BBP_NUM_BID Bid Invitation Nr Range Maintenance

BBP_NUM_CONF Procure. Confirm. Nr Range Mainten.

BBP_NUM_INV Invoice Number Range Maintenance

BBP_NUM_INVD Mumber Ranges for Invoice Template

BBP_NUM_PC No.Range Maint. Contrct/Del.Schedule

BBP_NUM_PO Purchase Order Nr Range Maintenance

BBP_NUM_QUOT Bid Number Range Maintenance

BBP_PD Document Display (EBP)

BBP_PDH_TEXT bbp_pdh_text

BBP_PO_ACTION_CONF Configure Action Conditions

BBP_PO_ACTION_DEF Define Action Profiles

BBP_POC Process Purchase Order

BBP_POC_DISPLY Display Transaction for the PO

BBP_POC_EDIT Change Purchase Order

BBP_POC_WF_APP Approval Transaction for the PO

BBP_POC_WF_REQ Approval PO for Requester

BBP_POC_WF_REV Approval PO for Reviewer

BBP_PPF Output Control Purchase Order

BBP_SUPP_MONI Vendor Monitor

BBP_SUS_BP_ADM Manage Business Partners

BBP_UPDATE_MAPPING Adjustment: Vendors <--> Backend

BBP_UPDATE_PORG Add change or delete purchasing organisations

BBP_USERS_CHECK Check Users

BBP_WIZARD Workflow Wizard

BBPADDREXT Maintain Vendor Address - External

BBPADDRINTC Maintain Addresses for Own Company

BBPADDRINTV Maintain Vendor Address (Internal)

BBPAPPL Define EBP Applications

BBPAPPL_DISP Define EBP Applications

BBPAPPL_TRSP Define EBP Applications

BBPAT03 Create User

BBPAT04 Forgotten User ID/Password

BBPAT05 Self ServiceChange

BBPATTRMAINT Maintain Attributes

BBPCACC Maintain Account Assign. Categories

BBPCF01 GR/SE for Vendor

BBPCF02 GR/SE for Desktop User

BBPCF03 Goods Recpt/Serv.for Profession.User

BBPCF04 Confirmation Approval

BBPCF05 Carry Out Review for Confirmation

BBPCF07 External Confirmation Display

BBPGETVC Obsolete.. Now BBPGETVD + 2 reports

BBPGETVD Download of vendors from SAP backend system to EBP

BBPGLOBAL Transaction for Internet Transaction

BBPHELP Help for Specific Transactions

BBPSC01 Shopping Cart - Full Functionality

BBPSC02 Shopping Cart - Wizard

BBPSC03 Shopping Cart - Limited Functions

BBPSC04 Shopping Cart Status

BBPSC05 Public Template (Create)

BBPSC06 Public Template (Change)

BBPSC07 Manager Inbox

BBPSC08 Employee Inbox

BBPSC09 Administrator Cockpit

BBPSC10 Reviewer Inbox

BBPSC11 Shopping Cart Display Item Overview

BBPSC12 Shopping Cart Display Item Details

BBPSC13 Change Shopping Cart

BBPSC14 SC Display for Rec. Mangagement

BBPSC15 SC Display for Cfolder

BBPSC16 SC Number of Itm Det. for CFolder

BBPSC17 SC Number of Itm Det. for Rec. Mgmt

BBPSC18 Request Temporary Staff

BBPSC19 Request External Staff (Change)

BBPSC20 Gener.Shop.Cart Display Item Overv.

BBPSC21 Shop.Cart Displ. ItemDetail Generic

BBPSHOWVD Display vendor data

BBPSOCO01 Sourcing Cockpit

BBPSR01 Service Entry (Component)

BBPSR02 Entry Sheet Maintenance (Component)

BBPST01 Start EBR Menu

BBPST02 Start EBR Menu

BBPSTART1 FlowLogic Service BBPSTART

BBPSUBSCRIBE Add additional subscriber user data

BBPTRACE Switch on EBP Trace

BBPTRACK Status Tracking: Call Structure

BBPUM01 Employee Master Data

BBPUM02 Self Service

BBPUPDVD Update Vendor Master Record

BBPUSERMAINT Employee Master Data

BBPVE01 Vendor Evaluation

COMM_HIERARCHY Maintain Categories and Hierarchies

COMM_PRAPPLCAT Assign hierarchy to application.

COMMPRO1 Create maintain Product Masteru2026

CUNI UOM

IW33 Display PM orders

LDAP Light Weight Directory Access Protocol

OOCU Workflow Activation,Agent Assigned?

PFCG User attributes authorisation, maintaing spending and approval limit

PFTC Task Display

PPOCA_BBP Create Organisational Plan

PPOCV_BBP Create Vendor Organisational Plan

PPOMA_BBP Change Organisational Plan

PPOMV_BBP Change Vendor Organisational Plan

PPOSA_BBP Display Organisational Plan

PPOSV_BBP Display Vendor Organisational Plan

PPWFBUF Clean/Synchornize Buffer

R3AC1 Filter Settings for Materials

R3AC4 Activation of delta download

R3AM1 To monitor load objects

R3AS Intitial down load of material

RZ20 Application Monitor

SA38 Schedule/Execute a program/report

SBWP Business work place

SDMO Seach transaction from text

SE09 Transport Editing

SE10 Release a Transport

SE11 View structure of DB tables

SE14

SE16 View/Change a Table

SE18 View a BAdI

SE19 Deactivate a BAdI implementation

SE30 View/Change a Table

SE37 Execute an FM

SE38 ABAP Configuration screen

SE80 View/Execute a report

SE91 Message Maintenance

SE93 Easy web transaction by activating the radio button

SHD0 Create a new screen variant

SICF Admin Settings

SLG1 Application Monitor

SM02 System messages when user logins

SM04 To kill a session

SM12 Check lock entries in a table & unlock

SM21 Application Monitor

SM30 Maintiain Table/ Views.

SM36 Schedule background job

SM37 Check status of scheduled jobs

SM50 To View Jobs Running

SM58 Transaction RFC

SM59 RFC destination (Display/Maintain)

SM66 Global work process overview

SMQ1 In R/3:To monitor outbound queue

SMQ2 In SRM:To monitor inbound queue

SMW01 View the Bdocs

SO01 Send a test mail

SOST Display outbound mail

SPAM Display Support Package Level

SQVI SAP Quick Query

ST03N Transaction workload

ST05 Trace

ST22 Application Monitor

SU01 User creation

SU01D User creation

SW01 Business Object simulation???

SW16 View the workflow and status of shopping cart

SWB_PROCUREMENT Workflow Configuration

SWDD Workflowu2026..

SWDM Business Work flow explorer

SWE2/SWETYPV Check event linkages in workflow

SWI1 Display all workitems for a certain period

SWI2_FREQ Display all workitems for a certain period in inbox

SWI5 Getting into approvers item ???

SWI6 Checking work flow logs through business objects

SWIA Forward workitem to another user

SWL1 Dynamic columns for Integrated Inbox

SWU_OBUF Clean/Synchornize Buffer

SWU0 Simulate the event created of a object

SWUD Simulate workflow

SWUE Restarting work flows ????

SWUS Restarting work flows

SWWL Delete workitem

T770MATTR Main Atribute table

USERS_GEN Generic user creation via RFC / file upload

VENDSYNC ??

W3_PUBLISH_SERVICES Publish all templates from EBP to ITS

WE02 Idoc list

WE05 IDoc Status Lists

WE06 Active IDoc monitoring

WE07 IDoc statistics

WE09 Search for IDoc in Database

WE10 Search for IDoc in Archive

WE20 Check inbound & outbound parameters

WE21 Check ports

SRET Report Tree

SP01, SPAD Spool

ST05 Table Logging

Regarding SRM installation, i guess its difficult to implement and also you will face so many problems after installation also.

Its better to practice in any institute.

Thanks

Sunil

[Former Member]

Thank you very much for providing effective information.

One more thing couple of days back I had gone through SRM training in Hyderabad but in order to practice the scenarious there is no proper lab facility, So I would like to get it install SRM and R/3 in labtop.

So if you have any idea who can install kindly let me know.

Appreciate your help onthis.

regards

sapmm

[summer_wang]

Hello

In SE16 Table: TSTC Please use BBP* to search useful transaction in SRM 550 .But in SRM700 most could not be used anymore.

You could also search transaction based on Packages in SE93

For example in SRM 700 you input package BBP_UI_PO , you will find the transactions regarding PO

BBP_POC Process Purchase Order

BBP_POC_DISPLY Display Transaction for the PO

BBP_POC_EDIT Change Purchase Order

BBP_POC_WF_APP Approval Transaction for the PO

BBP_POC_WF_REQ Approval PO for Requester

BBP_POC_WF_REV Approval PO for Reviewer

BBPPO01 Purchaser Cockpit

But unfortunately most of them are not very useful.

I hope this information will help you .

Summer

[former_member183819]

many .many

go to SE16 TSTC table you can see all SRM tcodes

but most frequently used TCODES

SMQ1

SMQ2

BD87

PPOSA_BBP

SPRO

SLG1

WE09

WE19

BP

PPOSV_BBP

su01d

---

MOSTLY administrator /technical /functional consulant uses SRM GUIs TRANSACTIONS

--

REQUESTOR /BUYER/GOOD RECIPIENTS USES ONLY WEB MENUS ONLY.

MUTHU

...