SAP Purchase Register Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| 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 |
| AR23 | Italy: Asset register | 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 |
| BDBR | Register BAPI for Data Transfer | BC-SRV-DX-DXW |
| BOSPR | Create Subcontractor Purchase Requisition | IS-EC-BOS |
| CACS_CSBCVHDB | CSB-Cust:RegisterObj.forVersComparis | ICM |
| CMX01 | XSteps: Register Applications | PP-PI-PMA |
| CMX03 | XSteps: Register Services | PP-PI-PMA |
| CNB1 | Purchase requisitions for project | PS-IS |
| CNB2 | Purchase orders for project | PS-IS |
| COP14 | Plan HUs for Purchase Order | IS-A-HUM |
| COP24 | Pack HUs for Purchase Order | IS-A-HUM |
| EWM4 | MM Purchase Order History Adjustment | CA-EUR-CNV |
| F-90 | Acquisition from purchase w. vendor | FI-AA-AA |
| F.12 | Adv.Retrn for Tax on Sales/Purchases | FI |
| F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
| F.5I | G/L: Adv.Rep.f.Tx on Sls/ Purchase w.Jur | FI-GL-GL |
| FCHN | Check Register | FI |
| FMFG_E_TRANS_REG | Transaction Register | PSM-FM |
| FMFG_PO_HISTORY | Purchase Order History | PSM-FG |
| FMN3 | Transfer Purchase Requisition Documents | PSM-FM |
| FMN3N | Reconstruction of Purchase Requisition | PSM-FM |
| FMN4 | Transfer Purchase Order Documents | PSM-FM |
| FMN4N | Reconstruction of Purchase Orders | PSM-FM |
| FMRC22 | Reconciliation of Purchase Requisition | PSM-FM |
| FMRC23 | Reconciliation of Purchase Orders | PSM-FM |
| FM_REVALUATION_PO | Revaluate Purchase Orders | PSM-FM |