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Supplier Relationship Management
SAP Module
823 transaction codes
BBPINSSUBTransfer program for organizat. unitBBPINSTALLCOUNTRIESActivate country-specific EBP fieldsBBPINSTALLSZENARIOInstallation of CUF ScenariosBBPIV01Vendor User Invoice InputBBPIV02Desktop User Invoice InputBBPIV03Prof. User Invoice InputBBPIV04Invoice ApprovalBBPIV05Perform Invoice ReviewBBP_LA_STATUSChange status for auctionsBBPMAINAPPStartup for Vendor ApprovalBBPMAINEXTProcess Vendor or BidderBBPMAINEXTPERSExt. Partner: Maintain Own DataBBPMAININTProcess Vendor or BidderBBPMAINMANAGERProcess own Company (only)BBPMAINNEWRequest Vendor or BidderBBPMAINPURCHProcess own Purch.Org. View (only)BBP_MONOpen the Monitor DisplayBBP_MON_SCEBP Monitor Shopping CartBBPMONSTARTStart the BBP monitorsBBP_MS_ACC_DET_CMultiple Company: Acct for CategoryBBP_MS_BE_CMultiple Company:Maintain FI BackendBBP_MS_MAP_TAX_CMultiple Company: Tax CodeBBP_MS_MSG1_CMessage ControlBBP_MS_MSG2_CMultiple Company: Flex. Message XMLBBP_MS_STD_ACC_CMultipleCompany:LocalAcctAssigmtDataBBP_NUM_AUCNumber Range Maintenance 'AUC'BBP_NUM_AVLNumber Range Definition 'AVL'BBP_NUM_BIDBid Invitation Nr Range MaintenanceBBP_NUM_CONFProcure. Confirm. Nr Range Mainten.BBP_NUM_INVInvoice Number Range MaintenanceBBP_NUM_INVDNumber Ranges for Invoice TemplateBBP_NUM_PCNo.Range Maint. Contrct/Del.ScheduleBBP_NUM_PCONumber Range Maint for NkObj POCONFBBP_NUM_POPurchase Order Nr Range MaintenanceBBP_NUM_QUOTBid Number Range MaintenanceBBP_NUM_SUSASNNumber Range Maintenance: 'SUSASN'BBP_NUM_SUSCFNumber Ranges Maintenance: 'SUSPO'BBP_NUM_SUSINVNumber Ranges for 'SUSINV'BBP_NUM_SUSPCONumber Ranges for 'SUSPCO'BBP_NUM_SUSPONumber Ranges Maintenance: 'SUSPO'BBP_OCI_AGENTCross-Catalog SearchBBP_OCI_VIA_GUIBBP_OCI_VIA_GUIBBP_OM_TRANSLTranslate Organizational UnitsBBPOR01Component Planning for OrdersBBPOR02Postprocessing OrdersBBP_OUTPUTOutput ScreenBBP_PCCOMPCard Commitment CustomizingBBP_PDDocument Display (EBP)BBP_PDH_TEXTbbp_pdh_textBBP_PD_PO_ERRORLOGStarts Entry Screen for Error Log