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Supplier Relationship Management
SAP Module
823 transaction codes
PCNUMNumber Range for PCard TransactionsPPOCA_BBPCreate AttributesPPOCV_BBPCreate Supplier GroupsPPOMA_BBPChange AttributesPPOMV_BBPChange Supplier GroupsPPOSA_BBPDisplay AttributesPPOSV_BBPDisplay Supplier GroupsPSSRM_LINK_RMCreate Shortcuts on user PCPSSRM_LOGGovProc: Logging of our BAdI Impl.PSSRM_SELPROMSelective Release ReportPSSRM_SELPROM_ADMINSelective Release ManagementPSSRM_SELPROM_BATCHSelective Release Batch ReportRM_STARTTest RM IntegrationROS_PRESCREEN_HELPDummy Transaction for BSP HelpROS_QSTN_SURVEYSurvey Cockpit for QuestionnairesS_AL0_96000492Material DocumentS_AL0_96000493Purchase OrderS_AL0_96000495Purchase RequisitionS_AL0_96000496Logistics Invoice Verification/SAPPSSRM/CLEAR_CUSTGenerated for SU22/SAPPSSRM/CLOSE_AUTAutomatic Closeout/SAPPSSRM/CLOSE_RECRecommendation for Closeout/SAPPSSRM/CREATE_SRMGenerated for SU22/SAPPSSRM/CTRREPGenerated for SU22/SAPPSSRM/DEFINE_RM_Generated for SU22/SAPPSSRM/DOCB_SRM_VGenerated for SU22/SAPPSSRM/FOLLOW_ON_Generated for SU22/SAPPSSRM/FPDS_RESNRe-send Purchase Orders and Contract/SAPPSSRM/FUTUREDATEFuture Date Posting/SAPPSSRM/GM_FM_SHOWShow earmarked funds document/SAPPSSRM/IPT_CUPS Item Type Customizing/SAPPSSRM/LPN_MASSMass Edition of Number Ranges LPN/SAPPSSRM/MCNMass Change/Novation/SAPPSSRM/MQ_CLEANUPGenerated for SU22/SAPPSSRM/NR_CREATORGenerated for SU22/SAPPSSRM/NRLONGMaintain Number Ranges/SAPPSSRM/OPTION_EXEGenerated for SU22/SAPPSSRM/OPTION_HANGenerated for SU22/SAPPSSRM/OPTIONSOptions Handler/SAPPSSRM/PO_ACC_DOCCall SC Commitment docs/SAPPSSRM/REP_MAIL_DGenerated for SU22/SAPPSSRM/RF_MD_PROPGenerated for SU22/SAPPSSRM/RM_SHORTCUGenerated for SU22/SAPPSSRM/SAPDBCTR_LGenerated for SU22/SAPPSSRM/SC_AC03Link to Transaction AC03 of ERP/SAPPSSRM/SC_ACC_DOCCall SC Commitment docs/SAPPSSRM/SC_COMMIT_Generated for SU22/SAPPSSRM/SC_MK03Link to Transaction MK03 of ERP/SAPPSSRM/SLBATCHCREGenerated for SU22/SAPPSSRM/THRESH_MAIThresholds Maintenance