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Supplier Relationship Management
SAP Module
823 transaction codes
BBPCF04Confirmation ApprovalBBPCF05Carry Out Review for ConfirmationBBP_CFOLDERRedirect from cFoldersBBP_CHECK_USERSCheck EBP UsersBBP_CLEANERStart Synchronization with BackendBBP_CMS_CATCMS template/legal contract categoryBBPCMSG1Customizing Flexible Message ControlBBPCMSG2XML Message ControlBBP_CMS_LOCKMaintain CMS Lock entriesBBP_CMS_NR01CMS number range for templateBBP_CMS_NR02CMS number range for legal contractBBP_CMS_UIXMLGENBBP-DUET: XML String gen. reportBBP_CND_CHECKCheck Conditions CustomizingBBP_CND_CHECK_CUSTCheck Conditions CustomizingBBP_CON_MNTe-Procurement - Process ContractBBP_CONT_ACTION_DEFDefine Action ProfilesBBPCTOLMaintain TolerencesBBP_CTR_01Change Suppliers in ContractsBBP_CTR_03Display ContractsBBP_CTR_DISPContract in Display ModeBBP_CTR_DISPNRDisplay Contract without ReturnBBP_CTR_EXT_PODisplay Contract from PO and SOCBBP_CTR_EXT_WFDisplay Contract from WorkflowBBP_CTR_MAINProcess ContractsBBP_CTR_MAINCCProcess Global Outline AgreementBBP_CTR_MONMonitor Contract DistributionBBP_CTR_SEARCCFind Global Outline AgreementBBP_CTR_WF_APPBranch from Approval WorkflowBBP_CTR_WF_CHGBranch Contract from Change WorkflowBBP_CT_SCM_STAGINGStaging UI for Schema ImportBBP_CT_STAGINGStagingBBPCU04Set Up Default WorkflowsBBPCU05Link Manager to Org. StructureBBPCU06Link Administrator to Org. StructureBBPCU07Current Role for User GenerationBBPCU08Workflow WizardBBP_CUS_ACCESS_SEQEBP: Define Access SequencesBBP_CUST_CATCall Structure Maint. of CatalogsBBP_CUST_DET_ACCTDetermine G/L Account by CategoryBBP_CUST_DET_LOGSYSDetermine Target System by CategoryBBP_CUST_LOGSYSMaintenance of the Backend SystemBBP_CUST_TARGET_OBJMMaint. of Objects to Be GeneratedBBPDIFFVersion ComparisonBBPDOCEBP Documents: AnalysisBBP_DYN_ATTR_EDITMaintenance of Dynamic AttributesBBP_ES_EEWA_TRANSFERCreate Multiple Ship-To AddressesBBP_EVAL_SURVEYSurvey CockpitBBPGETVCGet Vendor Customizing TableBBPGETVDTransfer Vendor MasterBBPHELPHelp for Specific Transactions