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Supplier Relationship Management

SAP Module

823 transaction codes

PCALProcurement Cards: Read Archive
PCARArchive Procurement Card Statements
PCNUMNumber Range for PCard Transactions
PPOCA_BBPCreate Attributes
PPOCV_BBPCreate Supplier Groups
PPOMA_BBPChange Attributes
PPOMV_BBPChange Supplier Groups
PPOSA_BBPDisplay Attributes
PPOSV_BBPDisplay Supplier Groups
PSSRM_LINK_RMCreate Shortcuts on user PC
PSSRM_LOGGovProc: Logging of our BAdI Impl.
PSSRM_SELPROMSelective Release Report
PSSRM_SELPROM_ADMINSelective Release Management
PSSRM_SELPROM_BATCHSelective Release Batch Report
RM_STARTTest RM Integration
ROS_PRESCREEN_HELPDummy Transaction for BSP Help
ROS_QSTN_SURVEYSurvey Cockpit for Questionnaires
SBBPCONFMaintain BBP Parameter
SCRKNumber range maintenance: CSCR_KEYN
SM30_BBP_COLMaintain Table BBP_col
SM30_BBP_COUNTMaintain DefaultCountry for EBP User
SM30_BBP_CUSTMaintain Table BBP_CUST
SRMMDM_CTR_TRANSFERTransfer Contracts
SRM_MASS_NOTIFYMass Notification for SAP Users
SRM_SINGLE_NOTIFYMass Notification for SAP Users
SUS_BCSET_ACTIVATEActivate the SUS Scenario
SUS_CHECK_SCENARIOCheck Consistency of SUS Scenario
SUS_FILL_STATUSFill Status Table for SUS Scenario
SUS_INDEX_CREATECreate Index Table for SUS
SUS_SCEN_ACTIVATEActivate SUS Scenario
S_AL0_96000492Material Document
S_AL0_96000493Purchase Order
S_AL0_96000495Purchase Requisition
S_AL0_96000496Logistics Invoice Verification
S_E9D_01000160Generated for SU22
S_E9D_01000161Generated for SU22
S_E9D_01000162Generated for SU22
S_E9D_01000163Generated for SU22
S_E9D_01000164Generated for SU22
S_E9D_01000165Generated for SU22
S_E9D_01000166Generated for SU22
S_E9D_01000167Generated for SU22
S_E9D_01000168Generated for SU22
S_E9D_01000169Generated for SU22
S_E9D_01000170Generated for SU22
S_E9D_01000171Generated for SU22
S_E9D_01000172Generated for SU22
S_E9D_01000173Generated for SU22
S_E9D_01000174Generated for SU22
S_E9D_01000175Generated for SU22
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