SAP Bom Sales Orders Tcodes (Transaction Codes)

TcodeDescriptionModule
8KERDerive Partner Profit Center: SalesEC-PCA-BS
ADCO99Closure of SM OrdersIS-AD
BBPOR01Component Planning for OrdersSRM-EBP
BBPOR02Post-Processing OrdersSRM-EBP
BD86Consistency check for salesCA-BFA-ABL
CB32Initial Download of Orders via CC3PP-PDC
CB34Delta Download of Orders via CC3PP-PDC
CB42Initial Download of Orders via CC2PP-PDC
CB44Delta Download of Orders via CC2PP-PDC
CBGL_REORGEHS: Reorganization Print OrdersEHS-SAF
CBRC11Regulation Check: Blocked OrdersEHS-SAF
CF20PRT: Use of PRT master in ordersPP-BD-PRT
CF21PRT: Use of material in ordersPP-BD-PRT
CF22PRT: Use of document in ordersPP-BD-PRT
CF23PRT: Use of pc. of equipment in ordersPP-BD-PRT
CF26PRT: Material Usage in PM OrdersPP-BD-PRT
CF27PRT: Document Usage in PM OrdersPP-BD-PRT
CIC3Sales SummaryCS-CI
CIFPUCUST02CIF External Procurement OrdersCA
CK51Create Order BOM Cost EstimateCO-PCP
CK51NCreate Order BOM Cost EstimateCO-PCP
CK53Display Order BOM Cost EstimateCO-PCP
CK53NDisplay Order BOM Cost EstimateCO-PCP
CK55Mass Costing - Sales DocumentsCO-PCP
CK62Find Structure: BOM ExplosionCO-PCP
CK85_99Sales Document: ItemizationCO-PC-IS
CK86Costed Multilevel BOMCO-PC-IS
CK86_99Material: Multilevel BOMCO-PC-IS
CK87Costed BOM Sales OrdersCO-PC-IS
CK87_99Sales Document: Multilevel BOMCO-PC-IS