SAP Schema Group Purchase Organizational Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| 0FILA006_1 | Assign Company Code/Grouping Key | FI-LA |
| 0FILA008G_1 | Definition of CoCd Grouping Key | FI-LA |
| 0FILA008_1 | Assign Company Code/Grouping Key | FI-LA |
| 0FILAIRCM_1 | Assign Company Code/Grouping Key | FI-LA |
| 0FILALC001_1 | Definition Financing Classif.Group | FI-LA |
| 0FIOTP001_1 | Account Determ. Document Grouping | FI-LA |
| 0PM3 | Define Career Groups and Texts | PA-PM |
| 100 | Messages: Display CondTab: Purchase Order | MM-PUR |
| 2KE2 | PrCtr: Field group definition | EC-PCA |
| 2KE3 | PrCtr: Field group texts | EC-PCA |
| 2KE8 | PrCtr: Field group definition | EC-PCA |
| 2KE9 | PrCtr: Field group texts | EC-PCA |
| 8KEI | Maintain Exclusion Group (TP) | EC-PCA-BS |
| 8KEJ | Maintain CElem for Excel Group (TP) | EC-PCA-BS |
| 8KES | Derive Partner Profit Center: Purchase | EC-PCA-BS |
| ABAKL | Last Retirement on Group Asset | FI-AA |
| ABAKN | Last Retirement on Group Asset | FI-AA-AA |
| ABF1L | Post Document in Ledger Group | FI-AA-AA |
| ABUZSM | Maintain Line Item Schema | FI-AA |
| ABZK | Acquisition from purchase with vendor | FI-AA-AA |
| ACEPS | Posting Schema for Accruals | FI-GL-GL-ACE |
| ADCPL5 | Maintain Inventory Group Customizing | IS-AD |
| ADCPL6 | Display Inventory Group Customizing | IS-AD |
| AEAN | Trigger Group Message Determination | MM-PUR-VM-SET |
| ANSICHT00 | Assignment Transaction Group - Asset View | FI-AA-AA |
| AO91 | Specify field group authorization | FI-AA-AA |
| AO92 | Logical field groups | FI-AA-AA |
| AR27 | Call up: Group asset list | FI-AA-IS |
| AS21 | Create Group Asset | FI-AA-AA |
| AS22 | Change Group Asset | FI-AA-AA |