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Supplier Relationship Management
SAP Module
823 transaction codes
/SAPSRM/WF_PROCESS_DMaintain Process Level Configuration/SAPSRM/WF_PROCESS_TTransport Process Level Config./SAPSRM/XML_MONIAdvanced XML Monitoring100Messages: 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 ProcurementBBPADDREXTMaintain 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 ApplicationsBBPAT02Parameter ID tree maintenanceBBPAT03Create UserBBPAT04Forgotten User ID/PasswordBBPAT05Change User DataBBPATTRMAINTFlowLogic Service BBPATTRMAINTBBPAVLMAINTAVL Maintenance ( Display / Change )BBPBC1XML invoice transferBBPBWSC1SC Analyses for Manager (Old)BBPBWSPStart Enterprise Buyer InboxBBPBWSP_SIMPLEStart Enterprise Buyer InboxBBPCACCMaintain Account Assign. CategoriesBBPCF01GR/SE for VendorBBPCF02GR/SE for Desktop UserBBPCF03Goods Recpt/Serv.for Profession.UserBBPCF04Confirmation ApprovalBBPCF05Carry Out Review for ConfirmationBBPCMSG1Customizing Flexible Message ControlBBPCMSG2XML Message ControlBBPCTOLMaintain TolerencesBBPCU04Set Up Default WorkflowsBBPCU05Link Manager to Org. StructureBBPCU06Link Administrator to Org. StructureBBPCU07Current Role for User GenerationBBPCU08Workflow WizardBBPDIFFVersion ComparisonBBPDOCEBP Documents: AnalysisBBPGETVCGet Vendor Customizing TableBBPGETVDTransfer Vendor Master