SAP Release Purchase Requisition 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 |
| ATP01 | Cancel/Delete Production Available Requisition | SD-BF-AC |
| BBP_NUM_PO | Purchase Order Nr Range Maintenance | SRM-EBP-SHP |
| BBP_TRIGG_PO | Output Control Purchase Order | SRM-EBP-CA-PRT |
| BC18 | Business Parnter Release Parameters | CA-FS-BP |
| BC19 | Business Partner: Release Activate | CA-FS-BP |
| BCA_CONDIND_REL01 | Customizing Release Procedure | CA-FIM-FCO |
| BCA_CONDSTD_REL01 | Customizing Release Procedure | CA-FIM-FCO |
| BKK_CLOS_REL01 | Release tool cust for Accnt closure | IS-B-BCA |
| BKK_FWDORD_REL01 | Customize release tool Forward Ord | IS-B-BCA-AM-PO |
| BKK_PAYITEM_REL01 | Customize release tool Payment Item | IS-B-BCA-AM-IT |
| BKK_PAYMORD_REL01 | Customize release tool Payment Ord | IS-B-BCA-AM-PO |
| BKK_PLANITEM_REL01 | Customize release tool Planned Item | IS-B-BCA-AM-IT |
| BKK_PRENOTE_REL01 | Customize Release tool Prenotes | IS-B-BCA |
| BKK_STORD_REL01 | Customize release tool Standing Ord | IS-B-BCA |
| BKK_STORD_VAR_REL01 | Customize release tool Variable SO | IS-B-BCA |
| BNK_BNK_COM_REL01 | Assign Release Object to Release Pro | FIN-FSCM |
| BNK_POWL_REL_HIST | Bank payment release history | FIN-FSCM |
| BOSPR | Create Subcontractor Purchase Requisition | IS-EC-BOS |
| BP_CLEANSE_RELEASE | Release Data Cleansing Case | FS-BP |
| CACS_APPL_BP | Process Release Types | ICM |
| CACS_APPL_BP_27 | Process Release Types | ICM |
| CACS_APPL_BQ | Process Payment Release Rule | ICM |
| CACS_APPL_BR | Process Std Agrmnt for Payment Release | ICM |
| CACS_OA05 | FOA: Release Process Step | ICM |
| CG56 | Release Report | EHS-SAF |
| CK66 | Mark Run for Release | CO-PCP |
| CK68 | Release Costing Run | CO-PCP |