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on 03-01-2007 7:16 AM
Hi All,
Could someone please provide the list of all Tcodes for SRM.
dsri_naveen@yahoo.co.in
Thanks and Regards,
Sri Naveen Dasari.
- SAP Managed Tags:
- SAP Supplier Relationship Management,
- Mobile
Accepted Solutions (1)
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Hi,
From SE93...
BBP_ACP Analysis Cockpit
BBP_ACP_CREA_CATGORY SM30 for Maintenance of Categori
BBP_ACP_CREATE_TOOLS SM30 for Maintenance of Tools
BBP_ARCH_RESI Define EBP Residence Times
BBP_ATTR_CHECK EBP Organizational Model: Checks
BBP_AUC_SRM_EX Live Auction Return from Applet
BBP_AUCTION BBP Live Auction
BBP_BE_LIST Vendor List
BBP_BGRD_APPROVAL Background Approval
BBP_BID_CHANGE Change Bid Invitation/Auction
BBP_BID_CONVT Convert RFQ to Auction
BBP_BID_DISP Bid Invitation in Display Mode
BBP_BID_EVAL EBP Bid Evaluation
BBP_BID_EXTSO Display Bid Invitation from SOCO
BBP_BID_INV BBP Bid Invitation Cockpit
BBP_BID_WF_APP Approval TA BidInv for Approver
BBP_BID_WF_CRE Approval TA BidInv for Creator
BBP_BID_WF_REV Approval TA BidInv for Reviewer
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_CALL_ALERT_INBOX Call Alert Inbox
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_CONT_ACTION_DEF Define Action Profiles
BBP_CT_SCM_STAGING Staging UI for Schema Import
BBP_CT_STAGING Staging
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_MASSOP bbp_ctr_massop
BBP_CTR_MASSSH Show Workpa. of Mass Change of Ctr
BBP_CTR_MASSUP Mass Upload of Contracts
BBP_CTR_MON Monitor Contract Distribution
BBP_CTR_SEARCC Find Global Outline Agreement
BBP_CTR_WF_APP Branch from Approval Workflow
BBP_CTR_WF_CHG Branch Contract from Change Workflow
BBP_CTR_WF_CRE Goto Approval Workflow for Creator
BBP_CTR_WF_RVW Goto Approval Workflow for Review
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 MMaint. 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_MAP_TAX_C Multiple Company: Tax Code
BBP_MS_MSG1_C Message Control
BBP_MS_MSG2_C Multiple Company: Flex. Message XML
BBP_MS_STD_ACC_C MultipleCompany:LocalAcctAssigmtData
BBP_NUM_AUC Number Range Maintenance 'AUC'
BBP_NUM_AVL Number Range Definition 'AVL'
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 Number Ranges for Invoice Template
BBP_NUM_PC No.Range Maint. Contrct/Del.Schedule
BBP_NUM_PCO Number Range Maint for NkObj POCONF
BBP_NUM_PO Purchase Order Nr Range Maintenance
BBP_NUM_QUOT Bid Number Range Maintenance
BBP_NUM_SUSASN Number Range Maintenance: 'SUSASN'
BBP_NUM_SUSCF Number Ranges Maintenance: 'SUSPO'
BBP_NUM_SUSINV Number Ranges for 'SUSINV'
BBP_NUM_SUSPCO Number Ranges for 'SUSPCO'
BBP_NUM_SUSPO Number Ranges Maintenance: 'SUSPO'
BBPADDREXT Maintain Vendor Address - External
BBPADDRINTC Maintain Addresses for Own Company
BBPADDRINTV Maintain Vendor Address (Internal)
BBPADM_COCKPIT Administrator Monitor Dummy
BBPADM_MONITOR FlowLogic Service BBPADM_MONITOR
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
BBPAVLDISP Display ALV
BBPAVLMAINT AVL Maintenance ( Display / Change )
BBPBC1 XML invoice transfer
BBPBWSC1 SC Analyses for Manager (Old)
BBPBWSP Start Enterprise Buyer Inbox
BBPBWSP_SIMPLE Start Enterprise Buyer Inbox
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
BBPCMSG1 Customizing Flexible Message Control
BBPCMSG2 XML Message Control
BBPCTOL Maintain Tolerences
BBPCU04 Set Up Default Workflows
BBPCU05 Link Manager to Org. Structure
BBPCU06 Link Administrator to Org. Structure
BBPCU07 Current Role for User Generation
BBPCU08 Workflow Wizard
BBPDIFF Version Comparison
BBPGETVD Transfer Vendor Master
BBPGLOBAL Transaction for Internet Transaction
BBPHELP Help for Specific Transactions
BBPINSTALLCOUNTRIES Activate country-specific EBP fields
BBPINSTALLSZENARIO Installation of CUF Scenarios
BBPIV01 Vendor User Invoice Input
BBPIV02 Desktop User Invoice Input
BBPIV03 Prof. User Invoice Input
BBPIV04 Invoice Approval
BBPIV05 Perform Invoice Review
BBPIV06 Change Incorrect XML Invoice
BBPIV07 External Invoice Display
BBPIV08 External Invoice Display
BBPIV09 Invoice Entry Invoicing Clerk
BBPMAINAPP Startup for Vendor Approval
BBPMAINEXT Process Vendor or Bidder
BBPMAINEXTPERS Ext. Partner: Maintain Own Data
BBPMAININT Process Vendor or Bidder
BBPMAINMANAGER Process own Company (only)
BBPMAINNEW Request Vendor or Bidder
BBPMAINPURCH Process own Purch.Org. View (only)
BBPMONSTART Start the BBP monitors
BBPOR01 Component Planning for Orders
BBPOR02 Postprocessing Orders
BBPPCO_PO Purchase Order Confirmation: Call PO
BBPPCO_WF Purchase Order Confirmation: Call WF
BBPPCO01 PCO: Prof. User
BBPPCO02 Purchase Order Response: Entered By
BBPPO01 Purchaser Cockpit
BBPPS01 Component Planning for Projects
BBPPS02 Postprocessing Projects
BBPQADISP Display QA
BBPQAMAINT Maintain QA (Display/Change)
BBPRP01 Reporting, Data Retrieval from Core
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
BBPSOCO02 Sourcing Cockpit Search
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
BBPVENDOR BBP Vendor Logon
BBPWEBMON_SEP Monitor in New Window
BBPWEBMONITOR Application Monitor w/o Flow Logic
BBPWEBMONITOR_CTR Application Monitor w/o Flow Logic
BBPWEBMONITOR_QUOT Application Monitor w/o Flow Logic
BBPWI Central Initial Screen WI Execution
BBPWLRA01 Workload Reassignment
O_BBP_USRCUS Maintain BBP flags (HR, manager)
PPOCA_BBP Create Attributes
PPOCV_BBP Create Vendor Groups
PPOMA_BBP Change Attributes
PPOMV_BBP Change Vendor Groups
PPOSA_BBP Display Attributes
PPOSV_BBP Display Vendor Groups
Kind regards,
Yann
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Answers (2)
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Thanks a bunch.
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Hi
<u>Basic transactions are all covered in the main transaction BBPSC01.
Other transactions are BBPSC02, BBPSC03 ....</u>
<b>Which area of transactions you are looking for ?</b>
Anyways, here is the complete list.
-----------------------------------------------------------------------------------
|Transaction Code |Short text |
|---------------------------------------------------------------------------------|
|BBPADDREXT |Maintain Vendor Address - External |
|BBPADDRINTC |Maintain Addresses for Own Company |
|BBPADDRINTV |Maintain Vendor Address (Internal) |
|BBPADM_COCKPIT |Administrator Monitor Dummy |
|BBPADM_MONITOR |FlowLogic Service BBPADM_MONITOR |
|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 |
|BBPAVLDISP |Display ALV |
|BBPAVLMAINT |AVL Maintenance ( Display / Change ) |
|BBPBC1 |XML invoice transfer |
|BBPBWSC1 |SC Analyses for Manager (Old) |
|BBPBWSP |Start Enterprise Buyer Inbox |
|BBPBWSP_SIMPLE |Start Enterprise Buyer Inbox |
|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 |
|BBPCMSG1 |Customizing Flexible Message Control |
|BBPCMSG2 |XML Message Control |
|BBPCTOL |Maintain Tolerences |
|BBPCU04 |Set Up Default Workflows |
|BBPCU05 |Link Manager to Org. Structure |
|BBPCU06 |Link Administrator to Org. Structure |
|BBPCU07 |Current Role for User Generation |
|BBPCU08 |Workflow Wizard |
|BBPDIFF |Version Comparison |
|BBPGETVD |Transfer Vendor Master |
|BBPGLOBAL |Transaction for Internet Transaction |
|BBPHELP |Help for Specific Transactions |
|BBPINSTALLCOUNTRIES |Activate country-specific EBP fields |
|BBPINSTALLSZENARIO |Installation of CUF Scenarios |
|BBPIV01 |Vendor User Invoice Input |
|BBPIV02 |Desktop User Invoice Input |
|BBPIV03 |Prof. User Invoice Input |
|BBPIV04 |Invoice Approval |
|BBPIV05 |Perform Invoice Review |
|BBPIV06 |Change Incorrect XML Invoice |
|BBPIV07 |External Invoice Display |
|BBPIV08 |External Invoice Display |
|BBPIV09 |Invoice Entry Invoicing Clerk |
|BBPMAINAPP |Startup for Vendor Approval |
|BBPMAINEXT |Process Vendor or Bidder |
|BBPMAINEXTPERS |Ext. Partner: Maintain Own Data |
|BBPMAININT |Process Vendor or Bidder |
|BBPMAINMANAGER |Process own Company (only) |
|BBPMAINNEW |Request Vendor or Bidder |
|BBPMAINPURCH |Process own Purch.Org. View (only) |
|BBPMONSTART |Start the BBP monitors |
|BBPOR01 |Component Planning for Orders |
|BBPOR02 |Postprocessing Orders |
|BBPPCO01 |PCO: Prof. User |
|BBPPCO02 |Purchase Order Response: Entered By |
|BBPPCO_PO |Purchase Order Confirmation: Call PO |
|BBPPCO_WF |Purchase Order Confirmation: Call WF |
-----------------------------------------------------------------------------------
|Transaction Code |Short text |
|---------------------------------------------------------------------------------|
|BBPPO01 |Purchaser Cockpit |
|BBPPS01 |Component Planning for Projects |
|BBPPS02 |Postprocessing Projects |
|BBPQADISP |Display QA |
|BBPQAMAINT |Maintain QA (Display/Change) |
|BBPRP01 |Reporting, Data Retrieval from Core |
|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 |
|BBPVENDOR |BBP Vendor Logon |
|BBPWEBMONITOR |Application Monitor w/o Flow Logic |
|BBPWEBMONITOR_CTR |Application Monitor w/o Flow Logic |
|BBPWEBMONITOR_QUOT |Application Monitor w/o Flow Logic |
|BBPWEBMON_SEP |Monitor in New Window |
|BBPWI |Central Initial Screen WI Execution |
|BBPWLRA01 |Workload Reassignment |
|BBP_ACP |Analysis Cockpit |
|BBP_ACP_CREATE_TOOLS|SM30 for Maintenance of Tools |
|BBP_ACP_CREA_CATGORY|SM30 for Maintenance of Categories |
|BBP_ARCH_RESI |Define EBP Residence Times |
|BBP_ATTR_CHECK |EBP Organizational Model: Checks |
|BBP_AUCTION |BBP Live Auction |
|BBP_AUC_SRM_EX |Live Auction Return from Applet |
|BBP_BE_LIST |Vendor List |
|BBP_BGRD_APPROVAL |Background Approval |
|BBP_BID_CHANGE |Change Bid Invitation/Auction |
|BBP_BID_CONVT |Convert RFQ to Auction |
|BBP_BID_DISP |Bid Invitation in Display Mode |
|BBP_BID_EVAL |EBP Bid Evaluation |
-----------------------------------------------------------------------------------
|Transaction Code |Short text |
|---------------------------------------------------------------------------------|
|BBP_BID_EXTSO |Display Bid Invitation from SOCO |
|BBP_BID_INV |BBP Bid Invitation Cockpit |
|BBP_BID_WF_APP |Approval TA BidInv for Approver |
|BBP_BID_WF_CRE |Approval TA BidInv for Creator |
|BBP_BID_WF_REV |Approval TA BidInv for Reviewer |
|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_CALL_ALERT_INBOX|Call Alert Inbox |
|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_CONT_ACTION_DEF |Define Action Profiles |
|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_MASSOP |bbp_ctr_massop |
|BBP_CTR_MASSSH |Show Workpa. of Mass Change of Ctr |
|BBP_CTR_MASSUP |Mass Upload of Contracts |
|BBP_CTR_MON |Monitor Contract Distribution |
|BBP_CTR_SEARCC |Find Global Outline Agreement |
|BBP_CTR_WF_APP |Branch from Approval Workflow |
|BBP_CTR_WF_CHG |Branch Contract from Change Workflow |
|BBP_CTR_WF_CRE |Goto Approval Workflow for Creator |
|BBP_CTR_WF_RVW |Goto Approval Workflow for Review |
|BBP_CT_SCM_STAGING |Staging UI for Schema Import |
|BBP_CT_STAGING |Staging |
|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 |MMaint. of Objects to Be Generated |
|BBP_CUS_ACCESS_SEQ |EBP: Define Access Sequences |
|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_MAP_TAX_C |Multiple Company: Tax Code |
|BBP_MS_MSG1_C |Message Control |
|BBP_MS_MSG2_C |Multiple Company: Flex. Message XML |
|BBP_MS_STD_ACC_C |MultipleCompany:LocalAcctAssigmtData |
|BBP_NUM_AUC |Number Range Maintenance 'AUC' |
|BBP_NUM_AVL |Number Range Definition 'AVL' |
-----------------------------------------------------------------------------------
|Transaction Code |Short text |
|---------------------------------------------------------------------------------|
|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 |Number Ranges for Invoice Template |
|BBP_NUM_PC |No.Range Maint. Contrct/Del.Schedule |
|BBP_NUM_PCO |Number Range Maint for NkObj POCONF |
|BBP_NUM_PO |Purchase Order Nr Range Maintenance |
|BBP_NUM_QUOT |Bid Number Range Maintenance |
|BBP_NUM_SUSASN |Number Range Maintenance: 'SUSASN' |
|BBP_NUM_SUSCF |Number Ranges Maintenance: 'SUSPO' |
|BBP_NUM_SUSINV |Number Ranges for 'SUSINV' |
|BBP_NUM_SUSPCO |Number Ranges for 'SUSPCO' |
|BBP_NUM_SUSPO |Number Ranges Maintenance: 'SUSPO' |
|BBP_OCI_AGENT |Cross-Catalog Search |
|BBP_OM_TRANSL |Translate Organizational Units |
|BBP_OUTPUT |Output Screen |
|BBP_PCCOM |PCard Commitment Customizing |
|BBP_PD |Document Display (EBP) |
|BBP_PDH_TEXT |bbp_pdh_text |
|BBP_PD_PO_ERRORLOG |Starts Entry Screen for Error Log |
|BBP_PM01 |Postman scenario |
|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_PO_ACTION_CONF |Configure Action Conditions |
|BBP_PO_ACTION_DEF |Define Action Profiles |
|BBP_PPF |Output Control Purchase Order |
|BBP_PPF_CONT |Trigger Selection Contracts |
|BBP_PPF_OLD |PO Trigger Administration |
|BBP_PRODUCT_SETTINGS|BBP with/without CRM |
|BBP_QUOT |Create Bid |
|BBP_QUOT_ADM |Bid Invitation in Display Mode |
|BBP_QUOT_BOB |Create Bid as Surrogate |
|BBP_QUOT_DISP |Display Bid in BI |
|BBP_QUOT_EXTST |Display Bid from Status |
|BBP_QUOT_EXTWF |Display Bid Invitation -> Bid fr. WF |
|BBP_QUO_WF_REV |Approval TA BI Bid for Reviewer |
|BBP_SC_DARKAPP_IAC |Approve Shopping Cart in Background |
|BBP_SNEW_SYNCVD |Shows New Vendor Repl. from Backend |
|BBP_SP_COMP_INI |Replication of Companies and Empl. |
|BBP_SP_SUPP_INI |Download Vendors for Service Portal |
|BBP_SUPP_MONI |Vendor Monitor |
|BBP_SUS_BP_ADM |Manage Business Partners |
|BBP_TRIGG |Output Actions |
|BBP_TRIGG_CTR |Output Contract |
|BBP_TRIGG_ERS |Output ERS Document |
|BBP_TRIGG_INV |Output Invoice |
|BBP_TRIGG_MEN |Output Document |
|BBP_TRIGG_PO |Output Control Purchase Order |
|BBP_UPDATE_MAPPING |Adjustment: Vendors <--> Backend |
|BBP_UPDATE_PORG |Assignment of Purch. Organization |
|BBP_USERS_CHECK |Check Users |
|BBP_WIZARD |Workflow Wizard |
-----------------------------------------------------------------------------------Hope this will help.
Please reward suitable points.
Regards
- Atul
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