SAP Pur Purchasing Groups Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| 0PM3 | Define Career Groups and Texts | PA-PM |
| 100 | Messages: Display CondTab: Purchase Order | MM-PUR |
| 8KES | Derive Partner Profit Center: Purchase | EC-PCA-BS |
| ABZK | Acquisition from purchase with vendor | FI-AA-AA |
| AO92 | Logical field groups | FI-AA-AA |
| BBP_NUM_PO | Purchase Order Nr Range Maintenance | SRM-EBP-SHP |
| BBP_TRIGG_PO | Output Control Purchase Order | SRM-EBP-CA-PRT |
| BC65 | Business Partner: Field Groups | CA-FS-BP |
| BD35 | Send Business Process Groups | CO-OM-ABC |
| BORC1 | Maintenance of User Groups | IS-A-GR |
| BOSPR | Create Subcontractor Purchase Requisition | IS-EC-BOS |
| BUBN | BuPR: Field Groups | AP-MD-BP |
| BUCN | BP Customer : Field Groups for Authorization | AP-MD-BP |
| BUS2 | BDT: Field Groups | AP-MD-BP |
| CACS_APPL_54 | Assign Authorization Groups | ICM |
| CACS_COM_DOC1 | Maintain Test Groups | ICM |
| CACS_COM_DOC2 | Compare Test Groups | ICM |
| CACS_CSB0002 | CSB Control: Field Groups | ICM |
| CACS_CSB0103 | CSB-Cust: Field Groups for Author. | ICM |
| CACS_CSC0002 | CSC Control: Field Groups | ICM |
| CACS_CSC0103 | CSC-Cust: Field Groups for Author. | ICM |
| CACS_CSD0002 | CSD Control: Field Groups | ICM |
| CACS_CSI0002 | CSI Control: Field Groups | ICM |
| CACS_CSI0014 | CSI Control: Role Category Groups | ICM |
| CACS_G | Comn Report Characteristics Groups | ICM |
| CAS2 | CA Control: Field Groups | FI-CA-BF-CA |
| CASN | FI-CA Cust: Field Groups for Authorization | FI-CA-BF-CA |
| CI11 | PDC Groups | PP-PI |
| CMS_CUS_ACG_BDT_002 | CMS Control: Field Groups | FS-CMS-MD |
| CMS_CUS_BDT_002 | CMS Control: Field Groups | FS-CMS-MD |