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Supplier Relationship Management
SAP Module
823 transaction codes
100Messages: Disp. CondTab: Pur. OrderACDCBBP_ENTER_DYNCOL_FLAGSACWFBBP_AUTO_CUSTBBC1Procurement Card CompanyBBC2PCard Company: Company CodesBBC3Procurement Card: Blocking ReasonsBBM1Create Procurement Card MasterBBM2Change Procurement Card MasterBBM3Display Procurement Card MasterBBNUNumber Range Maintenance REQREQBBP0Start Menu for SAP B2B ProcurementBBP_ACPAnalysis CockpitBBP_ACP_CREA_CATGORYSM30 for Maintenance of CategoriesBBP_ACP_CREATE_TOOLSSM30 for Maintenance of ToolsBBPADDREXTMaintain Vendor Address - ExternalBBPADDRINTCMaintain Addresses for Own CompanyBBPADDRINTVMaintain Vendor Address (Internal)BBPADM_COCKPITFlowLogic Service BBPADM_COCKPITBBPADM_MONITORFlowLogic Service BBPADM_MONITORBBPAPPLDefine EBP ApplicationsBBPAPPL_DISPDefine EBP ApplicationsBBPAPPL_TRSPDefine EBP ApplicationsBBP_ARCH_RESIDefine EBP Residence TimesBBPAT02Parameter ID tree maintenanceBBPAT03Create UserBBPAT04Forgotten User ID/PasswordBBPAT05Change User DataBBP_ATTR_CHECKEBP Organizational Model: ChecksBBPATTRMAINTFlowLogic Service BBPATTRMAINTBBP_AUC_SRM_EXLive Auction Return from AppletBBP_AUCTIONBBP Live AuctionBBPAVLMAINTAVL Maintenance ( Display / Change )BBPBC1XML invoice transferBBP_BE_LISTVendor ListBBP_BGRD_APPROVALBackground ApprovalBBP_BID_EXTSODisplay Bid Invitation from SOCOBBP_BID_INVBBP Bid Invitation CockpitBBP_BP_BLOCKLocking of a VendorBBP_BP_OM_INTEGRATEIntegration BP OrgmanagementBBPBWSC1SC Analyses for Manager (Old)BBP_BW_SC2SB Monitoring Admin (PD)BBP_BW_SC3Shopping Carts per ProductBBP_BW_SC4Shopping Carts per Cost CenterBBPBWSPStart Enterprise Buyer InboxBBPBWSP_SIMPLEStart Enterprise Buyer InboxBBPCACCMaintain Account Assign. CategoriesBBP_CCM_TRANSFERData Transfer to CatalogBBPCF01GR/SE for VendorBBPCF02GR/SE for Desktop UserBBPCF03Goods Recpt/Serv.for Profession.UserPage 1 of 17Next