T-codes in SRM

[Former Member]

Dear Gurus,

DO any one have the list of T-codes available in SRM 5.0.

Thanks in advance

Rgds

Giirsh Joshi

[Former Member]

Hi

<b>Please go through this -></b>

<u>All Transaction codes</u>

<u>Business Add-Ins</u>

<b>Give you email id, I will send you some useful documents as well.</b>

Hope this will help.

Regards

- Atul

[Former Member]

Hi Atul,

This is my mail ID; girish.kavital@lntinfotech.com

Thanks & rgds

Girish

[Former Member]

Hi Atul,

Can you send me the SRM documents to my mail "mahesh.jonnadula@gmail.com"

Thanks In Advance.

Mahesh. J

[Former Member]

Hi Girish,

just use table TSTC via Trx se16 and you get all T-codes.

Thanks,

Claudia

[Former Member]

Here is the comprehensive list.

Hope this helps.

Reward full points if this answers your questions.

Thanks

Ajay

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

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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'

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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

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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

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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

[Former Member]

Thanks a ton....

[Former Member]

Dear Claudia,

Thanks a ton....