Back to modules
Supplier Relationship Management
SAP Module
823 transaction codes
BBP_PM01Postman scenarioBBPPO01Purchaser CockpitBBPPO02Create Purchase OrderBBP_PO_ACTION_CONFConfigure Action ConditionsBBP_PO_ACTION_DEFDefine Action ProfilesBBP_POC_DISPLYDisplay Transaction for the POBBP_POC_WF_APPApproval Transaction for the POBBP_POC_WF_REQApproval PO for RequesterBBP_POC_WF_REVApproval PO for ReviewerBBP_PPFOutput Control Purchase OrderBBP_PPF_CONTTrigger Selection ContractsBBP_PPF_OLDPO Trigger AdministrationBBPPS01Component Planning for ProjectsBBPPS02Postprocessing ProjectsBBPPU05_OLDProcurement Over LimitsBBPPU07Manager InboxBBPPU08Employee InboxBBPPU09Administrator CockpitBBPPU12Reviewer InboxBBP_QUOTBid Maintenance for Bid InvitationBBP_QUOT_EXTWFDisplay Bid Invitation -> Bid fr. WFBBPRP01Reporting, Data Retrieval from CoreBBPSC01Shopping Cart - Full FunctionalityBBPSC02Shopping Cart - WizardBBPSC03Shopping Cart - Limited FunctionsBBPSC04Shopping Cart StatusBBPSC05Public Template (Create)BBPSC06Public Template (Change)BBPSC07Manager InboxBBPSC08Employee InboxBBPSC09Administrator CockpitBBPSC10Reviewer InboxBBPSC11Shopping Cart Display Item OverviewBBPSC12Shopping Cart Display Item DetailsBBPSC13Shopping Cart ChangeBBPSC14SC Display for Rec. MangagementBBPSC15SC Display for CFolderBBPSC16SC Number of Itm Det. for CFolderBBPSC17SC Number of Itm Det. for Rec. MgmtBBP_SC_DARKAPP_IACApprove Shopping Cart in BackgroundBBPSHOWVDDisplay vendor dataBBP_SNEW_SYNCVDShows New Vendor Repl. from BackendBBPSOCO01Sourcing CockpitBBP_SP_COMP_INIDownload Companies for ServicePortalBBP_SP_SUPP_INIDownload Vendors for Service PortalBBPSR01Service Entry (Component)BBPSR02Entry Sheet Maintenance (Component)BBPST01Start EBR MenuBBPST02Start EBR MenuBBPSTART1FlowLogic Service BBPSTART