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SRM Transaction codes
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BBP_ATTR_CHECK Checks the consistency of organisational planBBP_ATTR_F1 BBP_BE_LIST Vendor ListBBP_BGRD_APPROVAL Background ApprovalBBP_BP_BLOCK Locking of a Vendor BBP_BP_OM_INTEGRATE Integration BP Orgmanagement BBP_BW_SC2 SB Monitoring Admin (PD)BBP_BW_SC3 Shopping Carts per Product BBP_BW_SC4 Shopping Carts per Cost CenterBBP_CCM_TRANSFER Data Transfer to CatalogBBP_CFOLDER Redirect from cFoldersBBP_CHECK_USERS Check EBP UsersBBP_CLEANER Start Synchronization with BackendBBP_CND_CHECK Check Conditions Customizing BBP_CND_CHECK_CUST Check Conditions Customizing BBP_CT_SCM_STAGING Staging UI for Schema ImportBBP_CTR_01 Change Vendors in Contracts BBP_CTR_03 Display Contracts BBP_CTR_CHANGE Contract in Change ModeBBP_CTR_DC Contract in Display Mode/Change pos. BBP_CTR_DISP Contract in Display ModeBBP_CTR_DISPCG Contract in Display ModeBBP_CTR_DISPNR Display Contract without ReturnBBP_CTR_EXT_PO Display Contract from PO and SOCBBP_CTR_EXT_WF Display Contract from WorkflowBBP_CTR_MAIN Process Contracts BBP_CTR_MAINCC Process Global Outline AgreementBBP_CTR_MASS Perform Mass Changes in ContractsBBP_CTR_MASSCC Perform Mass Changes in Glob.O.Agr.BBP_CTR_MASSDO Mass Download of Contracts BBP_CTR_MON Monitor Contract Distribution BBP_CTR_SEARCC Find Global Outline Agreement
BBP_CUS_ACCESS_SEQ EBP efine Access Sequences BBP_CUST_CAT Call Structure Maint. of CatalogsBBP_CUST_DET_ACCT Determine G/L Account by CategoryBBP_CUST_DET_LOGSYS Determine Target System by CategoryBBP_CUST_LOGSYS Maintenance of the Backend SystemBBP_CUST_TARGET_OBJ Maint. of Objects to Be GeneratedBBP_DYN_ATTR_EDIT Maintenance of Dynamic AttributesBBP_EVAL_SURVEY Survey CockpitBBP_GETCD_ITS Display Change Documents
BBP_MON Open the Monitor DisplayBBP_MON_SC Monitor Shopping CartBBP_MS_ACC_DET_C Multiple Company: Acct for CategoryBBP_MS_BE_C Multiple Company:Maintain FI Backend
BBP_MS_STD_ACC_C MultipleCompany ocalAcctAssigmtData BBP_NUM_BID Bid Invitation Nr Range MaintenanceBBP_NUM_CONF Procure. Confirm. Nr Range Mainten.BBP_NUM_INV Invoice Number Range MaintenanceBBP_NUM_INVD Mumber Ranges for Invoice TemplateBBP_NUM_PC No.Range Maint. Contrct/Del.Schedule BBP_NUM_PO Purchase Order Nr Range MaintenanceBBP_NUM_QUOT Bid Number Range MaintenanceBBP_PD Document Display (EBP)BBP_PDH_TEXT bbp_pdh_textBBP_PO_ACTION_CONF Configure Action Conditions BBP_PO_ACTION_DEF Define Action ProfilesBBP_POC Process Purchase Order BBP_POC_DISPLY Display Transaction for the POBBP_POC_EDIT Change Purchase OrderBBP_POC_WF_APP Approval Transaction for the POBBP_POC_WF_REQ Approval PO for RequesterBBP_POC_WF_REV Approval PO for ReviewerBBP_PPF Output Control Purchase Order BBP_SUPP_MONI Vendor MonitorBBP_SUS_BP_ADM Manage Business PartnersBBP_UPDATE_MAPPING Adjustment: Vendors <BBP_UPDATE_PORG Add change or delete purchasing organisationsBBP_USERS_CHECK Check UsersBBP_WIZARD Workflow WizardBBPADDREXT Maintain Vendor Address ExternalBBPADDRINTC Maintain Addresses for Own Company BBPADDRINTV Maintain Vendor Address (Internal)BBPAPPL Define EBP ApplicationsBBPAPPL_DISP Define EBP ApplicationsBBPAPPL_TRSP Define EBP ApplicationsBBPAT03 Create UserBBPAT04 Forgotten User ID/Password BBPAT05 Self ServiceChange BBPATTRMAINT Maintain Attributes BBPCACC Maintain Account Assign. CategoriesBBPCF01 GR/SE for Vendor
BBPCF02 GR/SE for Desktop UserBBPCF03 Goods Recpt/Serv.for Profession.User BBPCF04 Confirmation ApprovalBBPCF05 Carry Out Review for ConfirmationBBPCF07 External Confirmation Display BBPGETVC Obsolete.. Now BBPGETVD + 2 reportsBBPGETVD Download of vendors from SAP backend system to EBPBBPGLOBAL Transaction for Internet TransactionBBPHELP Help for Specific TransactionsBBPSC01 Shopping Cart Full FunctionalityBBPSC02 Shopping Cart WizardBBPSC03 Shopping Cart Limited FunctionsBBPSC04 Shopping Cart StatusBBPSC05 Public Template (Create)BBPSC06 Public Template (Change)BBPSC07 Manager InboxBBPSC08 Employee InboxBBPSC09 Administrator CockpitBBPSC10 Reviewer InboxBBPSC11 Shopping Cart Display Item OverviewBBPSC12 Shopping Cart Display Item DetailsBBPSC13 Change Shopping CartBBPSC14 SC Display for Rec. MangagementBBPSC15 SC Display for CfolderBBPSC16 SC Number of Itm Det. for CFolderBBPSC17 SC Number of Itm Det. for Rec. MgmtBBPSC18 Request Temporary StaffBBPSC19 Request External Staff (Change)BBPSC20 Gener.Shop.Cart Display Item Overv.BBPSC21 Shop.Cart Displ. ItemDetail GenericBBPSHOWVD Display vendor data BBPSOCO01 Sourcing Cockpit BBPSR01 Service Entry (Component)BBPSR02 Entry Sheet Maintenance (Component)BBPST01 Start EBR MenuBBPST02 Start EBR MenuBBPSTART1 FlowLogic Service BBPSTART BBPSUBSCRIBE Add additional subscriber user dataBBPTRACE Switch on EBP Trace BBPTRACK Status Tracking: Call StructureBBPUM01 Employee Master DataBBPUM02 Self Service
BBPUPDVD Update Vendor Master Record BBPUSERMAINT Employee Master DataBBPVE01 Vendor Evaluation COMM_HIERARCHY Maintain Categories and HierarchiesCOMM_PRAPPLCAT Assign hierarchy to application.COMMPRO1 Create maintain Product Masteru2026CUNI UOMIW33 Display PM ordersLDAP Light Weight Directory Access ProtocolOOCU Workflow Activation,Agent Assigned?PFCG User attributes authorisation, maintaing spending and approval limitPFTC Task DisplayPPOCA_BBP Create Organisational PlanPPOCV_BBP Create Vendor Organisational PlanPPOMA_BBP Change Organisational PlanPPOMV_BBP Change Vendor Organisational PlanPPOSA_BBP Display Organisational PlanPPOSV_BBP Display Vendor Organisational PlanPPWFBUF Clean/Synchornize BufferR3AC1 Filter Settings for MaterialsR3AC4 Activation of delta downloadR3AM1 To monitor load objectsR3AS Intitial down load of materialRZ20 Application Monitor SA38 Schedule/Execute a program/reportSBWP Business work placeSDMO Seach transaction from textSE09 Transport EditingSE10 Release a TransportSE11 View structure of DB tablesSE14 SE16 View/Change a TableSE18 View a BAdISE19 Deactivate a BAdI implementationSE30 View/Change a TableSE37 Execute an FMSE38 ABAP Configuration screenSE80 View/Execute a reportSE91 Message MaintenanceSE93 Easy web transaction by activating the radio buttonSHD0 Create a new screen variantSICF Admin Settings
SLG1 Application Monitor SM02 System messages when user loginsSM04 To kill a sessionSM12 Check lock entries in a table & unlockSM21 Application Monitor SM30 Maintiain Table/ Views.SM36 Schedule background jobSM37 Check status of scheduled jobsSM50 To View Jobs RunningSM58 Transaction RFCSM59 RFC destination (Display/Maintain)SM66 Global work process overviewSMQ1 In R/3:To monitor outbound queueSMQ2 In SRM:To monitor inbound queueSMW01 View the BdocsSO01 Send a test mailSOST Display outbound mailSP01, SPAD SpoolSPAM Display Support Package LevelSQVI SAP Quick QuerySRET Report TreeST03N Transaction workloadST05 Table LoggingST05 TraceST22 Application Monitor SU01 User creationSU01D User creationSW01 Business Object simulation???SW16 View the workflow and status of shopping cartSWB_PROCUREMENT Workflow ConfigurationSWDD Workflowu2026..SWDM Business Work flow explorerSWE2/SWETYPV Check event linkages in workflowSWI1 Display all workitems for a certain periodSWI2_FREQ Display all workitems for a certain period in inboxSWI5 Getting into approvers item ???SWI6 Checking work flow logs through business objectsSWIA Forward workitem to another userSWL1 Dynamic columns for Integrated InboxSWU_OBUF Clean/Synchornize BufferSWU0 Simulate the event created of a objectSWUD Simulate workflow
SWUE Restarting work flows ????SWUS Restarting work flowsSWWL Delete workitemT770MATTR Main Atribute tableUSERS_GEN Generic user creation via RFC / file uploadVENDSYNC ??W3_PUBLISH_SERVICES Publish all templates from EBP to ITSWE02 Idoc listWE05 IDoc Status ListsWE06 Active IDoc monitoringWE07 IDoc statisticsWE09 Search for IDoc in DatabaseWE10 Search for IDoc in ArchiveWE20 Check inbound & outbound parametersWE21 Check ports