SAP Open Purchase Orders Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| 100 | Messages: Display CondTab: Purchase Order | MM-PUR |
| 8KES | Derive Partner Profit Center: Purchase | EC-PCA-BS |
| 8KET4 | Opening Balance for PCA Costing | EC-PCA-BS |
| ABZK | Acquisition from purchase with vendor | FI-AA-AA |
| ACACFISCYEAR | Open/Lock Fiscal Years in ACE | S_ALN_01000242 |
| ACC_PERIOD | Open and Close Periods | FIN-FB |
| ACC_PERIOD_LE | Open and Close Periods | FIN-FB |
| ADCO99 | Closure of SM Orders | IS-AD |
| AFO_AP_TRTM_MUPD | FO Integ.: Open TRTM - Mass Process. | FIN-FSCM-TRM-AN |
| ASOKEY | Definition of SAP Function OPENKEY | BC-CCM-MON |
| BBPOR01 | Component Planning for Orders | SRM-EBP |
| BBPOR02 | Post-Processing Orders | SRM-EBP |
| BBP_MON | Open the Monitor Display | SRM-EBP |
| BBP_NUM_PO | Purchase Order Nr Range Maintenance | SRM-EBP-SHP |
| BBP_TRIGG_PO | Output Control Purchase Order | SRM-EBP-CA-PRT |
| BOSPR | Create Subcontractor Purchase Requisition | IS-EC-BOS |
| CB32 | Initial Download of Orders via CC3 | PP-PDC |
| CB34 | Delta Download of Orders via CC3 | PP-PDC |
| CB42 | Initial Download of Orders via CC2 | PP-PDC |
| CB44 | Delta Download of Orders via CC2 | PP-PDC |
| CBGL_REORG | EHS: Reorganization Print Orders | EHS-SAF |
| CBRC11 | Regulation Check: Blocked Orders | EHS-SAF |
| CF20 | PRT: Use of PRT master in orders | PP-BD-PRT |
| CF21 | PRT: Use of material in orders | PP-BD-PRT |
| CF22 | PRT: Use of document in orders | PP-BD-PRT |
| CF23 | PRT: Use of pc. of equipment in orders | PP-BD-PRT |
| CF26 | PRT: Material Usage in PM Orders | PP-BD-PRT |
| CF27 | PRT: Document Usage in PM Orders | PP-BD-PRT |
| CIFPUCUST02 | CIF External Procurement Orders | CA |
| CK87 | Costed BOM Sales Orders | CO-PC-IS |