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Supplier Relationship Management
SAP Module
823 transaction codes
BBP_POC_WF_REVApproval PO for ReviewerBBP_PO_ACTION_CONFConfigure Action ConditionsBBP_PO_ACTION_DEFDefine Action ProfilesBBP_PPFOutput Control Purchase OrderBBP_PPF_CONTTrigger Selection ContractsBBP_PPF_OLDPO Trigger AdministrationBBP_QUOTBid Maintenance for Bid InvitationBBP_QUOT_EXTWFDisplay Bid Invitation -> Bid fr. WFBBP_SC_DARKAPP_IACApprove Shopping Cart in BackgroundBBP_SNEW_SYNCVDShows New Vendor Repl. from BackendBBP_SP_COMP_INIDownload Companies for ServicePortalBBP_SP_SUPP_INIDownload Vendors for Service PortalBBP_SUPP_MONISupplier MonitorBBP_SUS_BP_ADMManage Business PartnersBBP_SUS_BP_ADMINBPartner and User AdministrationBBP_SUS_BP_CUSTCustomizing for SUS Business Partn.BBP_TRIGGOutput ActionsBBP_TRIGG_CTROutput ContractBBP_TRIGG_ERSOutput ERS DocumentBBP_TRIGG_INVOutput InvoiceBBP_TRIGG_MENOutput DocumentBBP_TRIGG_POOutput Control Purchase OrderBBP_UPDATE_MAPPINGAdjustment: Vendors <--> BackendBBP_UPDATE_PORGAssignment of Purch. OrganizationBBP_USERS_CHECKCheck UsersBBP_WIZARDWorkflow WizardCJV1Create project version (simulation)CJV2Change project version (simulation)CJV3Display Project Version (Simulation)CJV4Transfer projectCJV5Delete simulation versionCJV6Maintenance: Version administrationCJV7Display transfer logCN24NOverall Network SchedulingCN72Create Project VersionEBPMSGCreate Message in EBP for Sol.Mgr.EBP_DEFAULT_COUNTRYMaintain DefaultCountry for EBP UserEBP_RECORDINGRecording EBP ServicesEBP_TOOLTIPSDefinition of Tooltip TextsEBP_USER_MACROSRecording User MacrosEBP_USER_RECORDINGRecording User MacrosEKWWork items of shopping basketsFPIA_UPLOAD_INTIDTransfer int. ind. from backend sys.KE2SSummarize Actual DataKE2TCO-PA: Assign IDoc FieldsKE2UCO-PA: Display Segment Types EDIMAPME00No descriptionME01Maintain Source ListME03Display Source ListME04Changes to Source List