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Materials Management

SAP Module

525 transaction codes

/SRMERP/BRFP_PURGRPDetermine Purchasing Group
/SRMERP/DISPLAY_LOGSDisplay Logs
/SRMERP/SC_ARCHIVINGMark shopping carts for archiving
/SRMERP/SNUMDefine Number Ranges for SC
/SRMERP/WF_GENDefine Task as General Task
0MECSettings for B2B Sched. Agreements
AC00Service Master
AC01Service Master
AC02Service Master
AC03Service Master
AC04Service Master
AC05List Processing: Service Master
AC06List Display: Service Master
AC08Send service
ACNRNo. Range Maintenance: Ext. Service
ADEXOrder-material transfer posting
BBPSEBP Order Status Tracking
BBP_ES_ANALYZEAnalyze RFC Data from E-Sourcing
BBP_ES_CUST_DOWNLOADDownload Customizing Settings for ES
BBP_ES_MAST_DOWNLOADBBP_ES_ERP_INT
BBP_ES_RFC_DELETEDelete RFC Data Submitted from ES
BBP_ES_SEARCHSearch for ES-Related Documents
CANINVDOCCall transaction MR8M from Portal
CANMATDOCTcode for MIGO cancel from Portal
CFB_NAVStart Transactions
CNTRY_CONVCountry Code
CRTGDSRECTcode for MIGO entry from Portal
CRTRETDELDOCTcode MIGO return delivery Portal
CRTSUBDELDOCTcode MIGO subsequent deliver Portal
CURR_CONVCurrency Conversion
DELTACUSTBalance Sheet Valuation Delta Run
FIP_CALL_MM03Call the MM03 Transaction
FIP_CALL_MM43Call the MM43 Transaction
FIP_CALL_RP_WL_DELECall transaction FIP_RP_WORKLIST_DEL
FIP_CALL_RP_WL_DISPCall transaction FIP_RP_WORKLIST_DIS
FIP_CALL_WF30Call wrapper program for WF30
FIP_CALL_WSUBST_CTABCall transaction WSUBST_CONTAB
FIP_CALL_WSUBST_WLCall transaction WSUBST_WORKLIST
FIP_MDBuffer Report for Master Data
FIP_RP_WORKLIST_DELEDelete Worklist Replacement GR
FIP_RP_WORKLIST_DISPDisplay Worklist Replacement GR
FIP_SDBuffer Report for Statistical Data
FIP_TDBuffer Report for Transactional Data
ISAUTO_MRNBAutomotive Revaluation
ISAUTO_OMRMERS Customer-Specific Notifications
ISA_ERSLISTERS Collective Settlement List
J3RM11RESPrint M-11 Form from Reserv.Document
LPD_CUST_BUY_REPReport Launchpad for Buyer Role
M804Message Processing Program (IV)
M806Message Types (Invoice Verification)
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