SRM Transactions list

[Former Member]

Dear Experts,

Please send me the list of SRM Transaction, I am working in SRM but I dont know the transactions list. Please help me some one.

Regards,

Krish

[Former Member · Accepted solution]

Hi Krish,

Please find some of the basic transactions that are used frequently in SRM :

1. PPOCA_BBP - Create Root Org.

2. PPOMA_BBP - Change Root Org

3. PPOSA_BBP - Display Root Org.

4. PPOCV_BBP - Create Vendor Group

5. PPOMV_BBP - Change Vendor Group

6. PPOSV_BBP - Display Vendor Group

7. BBPGETVD - Replicate vendor from back end

8. BBPMAININT - Manage Business Partners

9. BBP_BP_OM_INTEGRATE - Consistency check for

business partners

10.BBP_PD

11. SLG1 - Error Logs

12. RZ20 - Application Monitors

13. SMQ1 & SMQ2 - Inbound & outbound queues

14. SA38 / SE38 - For executing reports

15. SM30 - Table maintenance

16. R3AS - For loading jobs (initial load)

17. R3AM1 - Monitoring the loaded jobs

18. R3AC1 - Filter settings for business objects

19. R3AC3 - Settings for customizing objects

20. SE37 - Function builder (executing function module)

21. SWDD - Work flow builder

22. SWB_PROCUREMENT - Start conditions for work flow

23. SWE2 - Event Linkages

24. SWI6 - Display workflows

And there are many more transactions. But the ones mentioned above are the freaquently used ones.

Hope the above list will be helpful.

Award points for helpful answers.

Rgds,

Teja

[Former Member · Accepted solution]

Hi Kris,

Please find the same in the below link:

http://srmcookbook.com/srm/transaction_codes.php

Regards

Kathirvel

[former_member194071]

10.BBP_PD -- Buyer Business Procurement PD is for Procurement Documents.

This transaction summarizes all tables populated when a document is created in SRM

summary of BBP_PD