Skip to content
Back to modules
Supplier Relationship Management

SAP Module

823 transaction codes

BBPCF04Confirmation Approval
BBPCF05Carry Out Review for Confirmation
BBP_CFOLDERRedirect from cFolders
BBP_CHECK_USERSCheck EBP Users
BBP_CLEANERStart Synchronization with Backend
BBP_CMS_CATCMS template/legal contract category
BBPCMSG1Customizing Flexible Message Control
BBPCMSG2XML Message Control
BBP_CMS_LOCKMaintain CMS Lock entries
BBP_CMS_NR01CMS number range for template
BBP_CMS_NR02CMS number range for legal contract
BBP_CMS_UIXMLGENBBP-DUET: XML String gen. report
BBP_CND_CHECKCheck Conditions Customizing
BBP_CND_CHECK_CUSTCheck Conditions Customizing
BBP_CON_MNTe-Procurement - Process Contract
BBP_CONT_ACTION_DEFDefine Action Profiles
BBPCTOLMaintain Tolerences
BBP_CTR_01Change Suppliers in Contracts
BBP_CTR_03Display Contracts
BBP_CTR_DISPContract in Display Mode
BBP_CTR_DISPNRDisplay Contract without Return
BBP_CTR_EXT_PODisplay Contract from PO and SOC
BBP_CTR_EXT_WFDisplay Contract from Workflow
BBP_CTR_MAINProcess Contracts
BBP_CTR_MAINCCProcess Global Outline Agreement
BBP_CTR_MONMonitor Contract Distribution
BBP_CTR_SEARCCFind Global Outline Agreement
BBP_CTR_WF_APPBranch from Approval Workflow
BBP_CTR_WF_CHGBranch Contract from Change Workflow
BBP_CT_SCM_STAGINGStaging UI for Schema Import
BBP_CT_STAGINGStaging
BBPCU04Set Up Default Workflows
BBPCU05Link Manager to Org. Structure
BBPCU06Link Administrator to Org. Structure
BBPCU07Current Role for User Generation
BBPCU08Workflow Wizard
BBP_CUS_ACCESS_SEQEBP: Define Access Sequences
BBP_CUST_CATCall Structure Maint. of Catalogs
BBP_CUST_DET_ACCTDetermine G/L Account by Category
BBP_CUST_DET_LOGSYSDetermine Target System by Category
BBP_CUST_LOGSYSMaintenance of the Backend System
BBP_CUST_TARGET_OBJMMaint. of Objects to Be Generated
BBPDIFFVersion Comparison
BBPDOCEBP Documents: Analysis
BBP_DYN_ATTR_EDITMaintenance of Dynamic Attributes
BBP_ES_EEWA_TRANSFERCreate Multiple Ship-To Addresses
BBP_EVAL_SURVEYSurvey Cockpit
BBPGETVCGet Vendor Customizing Table
BBPGETVDTransfer Vendor Master
BBPHELPHelp for Specific Transactions
PreviousPage 2 of 17Next