SAP PURCHASING ( MM-PUR ) TCODES
• ME21N : This Transaction code for Create Purchase Order
• ME22N : This Transaction code for Change Purchase Order
• ME23N : This Transaction code for Display Purchase Order
• ME51N : This Transaction code for Create Purchase Requisition
• ME21 : This Transaction code for Create Purchase Order
• ME2N : This Transaction code for Purchase Orders by PO Number
• ME2O : This Transaction code for SC Stock Monitoring (Vendor)
• ME11 : This Transaction code for Create Purchasing Info Record
• ME52N : This Transaction code for Change Purchase Requisition
• ME9F : This Transaction code for Message Output: Purchase Orders
• ME59N : This Transaction code for Automatic generation of POs
• ME29N : This Transaction code for Release purchase order
• ME28 : This Transaction code for Release Purchase Order
• ME22 : This Transaction code for Change Purchase Order
• ME59 : This Transaction code for Automatic Generation of POs
• ME2L : This Transaction code for Purchase Orders by Vendor
• ME2M : This Transaction code for Purchase Orders by Material
• MEK1 : This Transaction code for Create Conditions (Purchasing)
• ME53N : This Transaction code for Display Purchase Requisition
• ME54N : This Transaction code for Release Purchase Requisition
• ME01 : This Transaction code for Maintain Source List
• ME5A : This Transaction code for Purchase Requisitions: List Display
• ME38 : This Transaction code for Maintain Sched. Agreement Schedule
• MN04 : This Transaction code for Create Message: PO
• ME80FN : This Transaction code for General Analyses (F)
• ME41 : This Transaction code for Create Request For Quotation
• ME57 : This Transaction code for Assign and Process Requisitions
• ME51 : This Transaction code for Create Purchase Requisition
• ME31K : This Transaction code for Create Contract
• ME12 : This Transaction code for Change Purchasing Info Record
• ME55 : This Transaction code for Collective Release of Purchase Reqs.
• ME47 : This Transaction code for Create Quotation
• ME23 : This Transaction code for Display Purchase Order
• MEMASSPO : This Transaction code for Mass Change of Purchase Orders
• ME32K : This Transaction code for Change Contract
• ME31L : This Transaction code for Create Scheduling Agreement
• ME49 : This Transaction code for Price Comparison List
• ME84 : This Transaction code for Generation of Sched. Agmt. Releases
• ME58 : This Transaction code for Ordering: Assigned Requisitions
• ME52 : This Transaction code for Change Purchase Requisition
• ME9A : This Transaction code for Message Output: RFQs
• ME33K : This Transaction code for Display Contract
• MN05 : This Transaction code for Change Message: PO
• ME32L : This Transaction code for Change Scheduling Agreement
• ME13 : This Transaction code for Display Purchasing Info Record
• MEQ1 : This Transaction code for Maintain Quota Arrangement
• ME2K : This Transaction code for Purch. Orders by Account Assignment
• MKVZ : This Transaction code for List of Vendors: Purchasing
• ME54 : This Transaction code for Release Purchase Requisition
• ME1P : This Transaction code for Purchase Order Price History
• MEIS : This Transaction code for Data Selection: Arrivals
• ME27 : This Transaction code for Create Stock Transport Order
• ME2J : This Transaction code for Purchase Orders for Project
• ME42 : This Transaction code for Change Request For Quotation
• ME1M : This Transaction code for Info Records per Material
• MEMASSRQ : This Transaction code for Mass-Changing of Purch.
Requisitions
• MEKA : This Transaction code for Conditions: General Overview
• ME05 : This Transaction code for Generate Source List
• MP01 : This Transaction code for Maintain AMPL Records
• MEPO : This Transaction code for Purchase Order
• ME56 : This Transaction code for Assign Source to Purch. Requisition
• MEK2 : This Transaction code for Change Conditions (Purchasing)
• ME91F : This Transaction code for Purchase Orders: Urging/Reminders
• ME2DP : This Transaction code for Down-Payment Monitoring for PO
• ME2W : This Transaction code for Purchase Orders for Supplying Plant
• ME33L : This Transaction code for Display Scheduling Agreement
• ME25 : This Transaction code for Create PO with Source Determination
• ME1L : This Transaction code for Info Records per Vendor
• ME35K : This Transaction code for Release Contract
• ME53 : This Transaction code for Display Purchase Requisition
• ME5J : This Transaction code for Purchase Requisitions for Project
• ME81N : This Transaction code for Analysis of Order Values
• ME43 : This Transaction code for Display Request For Quotation
• MEK3 : This Transaction code for Display Conditions (Purchasing)
• 100 : This Transaction code for Messages: Disp. CondTab: Pur. Order
• ME9E : This Transaction code for Message Output: Sch. Agmt. Schedules
• ME31 : This Transaction code for Create Outline Agreement
• MN01 : This Transaction code for Create Message: RFQ
• ME2A : This Transaction code for Monitor Confirmations
• ME9K : This Transaction code for Message Output: Contracts
• ME2C : This Transaction code for Purchase Orders by Material Group
• ME15 : This Transaction code for Flag Purch. Info Rec. for Deletion
• MEMASSIN : This Transaction code for Mass-Changing of Purch. Info
Records
• ME32 : This Transaction code for Change Outline Agreement
• ME35L : This Transaction code for Release Scheduling Agreement
• ME33 : This Transaction code for Display Outline Agreement
• ME3M : This Transaction code for Outline Agreements by Material
• ME5K : This Transaction code for Requisitions by Account Assignment
• ME5F : This Transaction code for Release Reminder: Purch. Requisition
• ME2ON : This Transaction code for Subcontracting Cockpit
• ME9L : This Transaction code for Message Output: Sched. Agreements
• ME3N : This Transaction code for Outline Agreements by Agreement No.
• MN10 : This Transaction code for Create Message: Schd. Agmt. Schedule
• ME03 : This Transaction code for Display Source List
• ME2B : This Transaction code for POs by Requirement Tracking Number
• ME3L : This Transaction code for Outline Agreements per Vendor
• MEKK : This Transaction code for Conditions for Vendor Sub-Range
• MN02 : This Transaction code for Change Message: RFQ
• ME45 : This Transaction code for Release RFQ
• ME80RN : This Transaction code for General Analyses (L,K)
• MN06 : This Transaction code for Display Message: PO
• ME14 : This Transaction code for Changes to Purchasing Info Record
• MEKP : This Transaction code for Price Change: Info Records
• ME98 : This Transaction code for Archive Purchasing Documents
• ME1W : This Transaction code for Info Records per Material Group
• ME37 : This Transaction code for Create Transport Scheduling Agmt.
• ME87 : This Transaction code for Summarize PO History
• MELB : This Transaction code for Purch. Transactions by Tracking No.
• ME80 : This Transaction code for Purchasing Reporting
• ME92F : This Transaction code for Monitor Order Acknowledgment
• ME2V : This Transaction code for Goods Receipt Forecast
• ME39 : This Transaction code for Display Sched. Agmt. Schedule (TEST)
• ME0M : This Transaction code for Source List for Material
• MEKE : This Transaction code for Conditions for Vendor
• ME35 : This Transaction code for Release Outline Agreement
• ME48 : This Transaction code for Display Quotation
• OMGSCK : This Transaction code for Release Procedure Checks
• MEAN : This Transaction code for Delivery Addresses
• ME04 : This Transaction code for Changes to Source List
• ME81 : This Transaction code for Analysis of Order Values
• ME06 : This Transaction code for Analyze Source List
• MEKB : This Transaction code for Conditions by Contract
• MN07 : This Transaction code for Create Message: Outline Agreement
• ME4N : This Transaction code for RFQs by RFQ Number
• ME07 : This Transaction code for Reorganize Source List
• ME80AN : This Transaction code for General Analyses (A)
• ME85 : This Transaction code for Renumber Schedule Lines
• ME4L : This Transaction code for RFQs by Vendor
• MN11 : This Transaction code for Change Message: Schd. Agmt.
Schedule
• MEK31 : This Transaction code for Condition Maintenance: Change
• ME1E : This Transaction code for Quotation Price History
• ME82 : This Transaction code for Archived Purchasing Documents
• ME1A : This Transaction code for Archived Purchasing Info Records
• ME18 : This Transaction code for Send Purchasing Info Record
• ME5R : This Transaction code for Archived Purchase Requisitions
• MEKL : This Transaction code for Price Change: Scheduling Agreements
• ME26 : This Transaction code for Display PO Supplement (IR)
• ME5W : This Transaction code for Resubmission of Purch. Requisitions
• MEKH : This Transaction code for Market Price
• ME4M : This Transaction code for RFQs by Material
• MEKR : This Transaction code for Price Change: Contracts
• MN08 : This Transaction code for Change Message: Outline Agreement
• ME91A : This Transaction code for Urge Submission of Quotations
• ME1B : This Transaction code for Redetermine Info Record Price
• ME44 : This Transaction code for Maintain RFQ Supplement
• MP02 : This Transaction code for Display AMPL Records
• ME24 : This Transaction code for Maintain Purchase Order Supplement
• MEK4 : This Transaction code for Create Conditions (Purchasing)
• ME3K : This Transaction code for Outl. Agreements by Acct. Assignment
• ME1X : This Transaction code for Buyer's Negotiation Sheet for Vendor
• ME16 : This Transaction code for Purchasing Info Recs. for Deletion
• ME52NB : This Transaction code for Buyer Approval: Purchase
Requisition
• ME80F : This Transaction code for Purchasing Reporting: POs
• MEQ3 : This Transaction code for Display Quota Arrangement
• ME3B : This Transaction code for Outl. Agreements per Requirement No.
• ME3C : This Transaction code for Outline Agreements by Material Group
• MEQ6 : This Transaction code for Analyze Quota Arrangement
• OMGQCK : This Transaction code for Release Procedure Checks
• ME17 : This Transaction code for Archive Info Records
• OMEV : This Transaction code for Determine Consgt. Valuation Prices
• ME1Y : This Transaction code for Buyer's Negotiat. Sheet for Material
• MEKI : This Transaction code for Conditions for Incoterms
• ME4S : This Transaction code for RFQs by Collective Number
• ME08 : This Transaction code for Send Source List
• MEQM : This Transaction code for Quota Arrangement for Material
• ME80A : This Transaction code for Purchasing Reporting: RFQs
• MEQ4 : This Transaction code for Changes to Quota Arrangement
• MEQ8 : This Transaction code for Monitor Quota Arrangements
• MEQ7 : This Transaction code for Reorganize Quota Arrangement
• ME86 : This Transaction code for Aggregate Schedule Lines
• ME80R : This Transaction code for Purchasing Reporting: Outline Agmts.
• ME4C : This Transaction code for RFQs by Material Group
• MEKC : This Transaction code for Conditions by Info Record
• MEK32 : This Transaction code for Condition Maintenance: Change
• MEQB : This Transaction code for Revise Quota Arrangement
• ME4B : This Transaction code for RFQs by Requirement Tracking Number
• ME00 -
• ME92 : This Transaction code for Monitor Order Acknowledgment
• ME88 : This Transaction code for Set Agr. Cum. Qty./Reconcil. Date
• M_LD : This Transaction code for Execute Condition List
• ME91 : This Transaction code for Purchasing Docs.: Urging/Reminding
• MN12 : This Transaction code for Displ. Message: Schd. Agmt. Schedule
• ME3J : This Transaction code for Outline Agreements per Project
• ME34K : This Transaction code for Maintain Contract Supplement
• MEKF : This Transaction code for Conditions for Material Type
• ME34L : This Transaction code for Maintain Sched. Agreement
Supplement
• MEKD : This Transaction code for Conditions for Material Group
• ME91E : This Transaction code for Sch. Agmt. Schedules: Urging/Remind.
• MN24 : This Transaction code for Create Message: Shipping Notif.
• MEKG : This Transaction code for Conditions for Condition Group
• MEKPE : This Transaction code for Currency Change: Info Records
• MN03 : This Transaction code for Display Message: RFQ
• ME308 : This Transaction code for Send Contracts with Conditions
• ME3R : This Transaction code for Recalculate Sched. Agreement Price
• ME34 : This Transaction code for Maintain Outl. Agreement Supplement
• MEKJ : This Transaction code for Conditions for Invoicing Party
• MEKLE : This Transaction code for Currency Change: Sched. Agreements
• M_LA : This Transaction code for Purchasing: Condition List
• MEKRE : This Transaction code for Currency Change: Contracts
• ME84A : This Transaction code for Individual Display of SA Release
• ME92K : This Transaction code for Monitor Order Acknowledgment
• ME36 : This Transaction code for Display Agreement Supplement (IR)
• MN09 : This Transaction code for Display Message: Outline Agreement
• ME3A : This Transaction code for Transm. Release Documentation Record
• MKVG : This Transaction code for Settlement and Condition Groups
• ME99 : This Transaction code for Messages from Purchase Orders
• MKVZE : This Transaction code for Currency Change: Vendor Master Rec.
• ME3P : This Transaction code for Recalculate Contract Price
• M_LB : This Transaction code for Change Condition List
• MEPA : This Transaction code for Order Price Simulation/Price Info
• MEK33 : This Transaction code for Condition Maintenance: Change
• WDFR : This Transaction code for Create Perishables Planning
• ME92L : This Transaction code for Monitor Order Acknowledgment
• MN25 : This Transaction code for Change Message: Shipping Notif.
• WPO1 : This Transaction code for Close Back Orders
• MEKX : This Transaction code for Transport Condition Types Purchasing
• MEKY : This Transaction code for Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
• MEKZ : This Transaction code for Trnsp. Calculation Schemas (Purch.)
• MEPB : This Transaction code for Price Info/Vendor Negotiations
• ME97 : This Transaction code for Archive Purchase Requisitions
• MN26 : This Transaction code for Display Message: Shipping Notif.
• M_LC : This Transaction code for Display Condition List
• ML60CK : This Transaction code for Release Procedure Checks
• OMPN : This Transaction code for C MM-PUR Purchasing Manuf. Part No.
• MECCP_ME2K : This Transaction code for For Requisition Account
Assignment
• MMPURPAMEPO : This Transaction code for Call MEPO from Portal
• OMQX : This Transaction code for Default Asset Class for Mat. Group
• MMPURPAMEREQ : This Transaction code for Call MEREQ from Portal
• OMUP : This Transaction code for Forecast Schedule: Transm. Profile
• MMPURPAMIGO : This Transaction code for Call MIGO from Portal
• MMPURPAMIRO : This Transaction code for Call MIRO from Portal
• WRBDL : This Transaction code for Detailed Stock List
• WRBDL2 : This Transaction code for Detailed Stock List
• WDFR2 : This Transaction code for Change Perishables Planning
• WDFR3 : This Transaction code for Display Perishables Planning
• OMQ6 : This Transaction code for Create PO Text Transfer File
• WPOHF4D : This Transaction code for Display Purchase Order
• OMQ3 : This Transaction code for Transfer of PO Texts
• OMQ1 : This Transaction code for Transfer of Purchase Orders
• OMQ2 : This Transaction code for Transfer of Purchase Order History
• S_AL0_96000493 : This Transaction code for Purchase Order
• S_AL0_96000495 : This Transaction code for Purchase Requisition
• OMGT : This Transaction code for Import Data
• WPOHF4C : This Transaction code for Create Purchase Order
• OMXX : This Transaction code for Update Contr. Release Order Docu. MM
• WPOHF4X : This Transaction code for Change Purchase Order
• WOTB4 : This Transaction code for OTB: Reorganize Budgets
• MEX3 : This Transaction code for Display Purchasing Document
• OMESCJ : This Transaction code for Activate chargeable info records
• OMFL : This Transaction code for C MM-PUR Transfer of Info Rec. Data
• WROUTE : This Transaction code for Maintain Move Times
• WCOC : This Transaction code for Contract Monitoring
• WOTB6 : This Transaction code for OTB Procurement: Special Release
• WPOHF4XS : This Transaction code for Change Purchase Order
• OMGQ_CHAR : This Transaction code for Charact. Maint.: Release
Procedure
• OMQ5 : This Transaction code for Edit PO Transfer File
• ME83 : This Transaction code for Remove Scheduling Agreement
Releases
• M/06 : This Transaction code for Condition Type: (Purchasing)
• OLME : This Transaction code for IMG View: Purchasing
• M/08 : This Transaction code for Conditions: Schema for Purchasing
• OME9 : This Transaction code for C MM-PUR Acct. Assignment Categories
• OMET : This Transaction code for Settings for Function Authorizations
• OMQW : This Transaction code for Entry Aids w/o Material Master
• OMFI : This Transaction code for Settings for Default Values
• MECCM : This Transaction code for Send Purchasing Data to Catalog
• OMH6 : This Transaction code for Number Ranges for Purch. Documents
• OX17 : This Transaction code for Plants -> Purchasing organization
• OME4 : This Transaction code for C MM-PUR Purchasing Groups
• M/03 : This Transaction code for Create Conditions Table (Purchasing)
• M/07 : This Transaction code for Access: Maintain (Price Purchasing)
• OMRO : This Transaction code for G/L Account Auth. in Requisition
• OMEC : This Transaction code for Copying Control Maintenance
• OMH7 : This Transaction code for Number Ranges for Purch. Requisition
• OME2 : This Transaction code for C MM-PUR Terms of Payment
• OX01 : This Transaction code for Company Code -> Purchasing Org.
• OMTH : This Transaction code for Output Partner: Outline Agreement
• OMGM : This Transaction code for Settings for Subcontracting
• OMEO : This Transaction code for C MM-PUR Number Ranges: Info
Record
• OMG0 : This Transaction code for CS MM-PUR Item Cat./Acc. Assgt. Cat.
• M/05 : This Transaction code for Displ. Conditions Table (Purchasing)
• OX08 : This Transaction code for Define Purchasing Organization
• OME5 : This Transaction code for C MM-PUR Activate Plant: Source List
• OMEW : This Transaction code for C MM-PUR Requisition Processing Time
• MEW0 : This Transaction code for Procurement Transaction
• MEWP : This Transaction code for Web based PO
• OMFS : This Transaction code for CC-MM-PUR Chge.-Notice-Relev. Fields
• OMGF : This Transaction code for C MM-PUR Output Device: Messages
• OMKI : This Transaction code for C MM-PUR Default Purchasing Org.
• M/59 : This Transaction code for Messages: Create CondTab: Pur. Order
• M/04 : This Transaction code for Change Conditions Table (Purchasing)
• MEW5 : This Transaction code for Collective Release of Purchase Order
• OMHP : This Transaction code for Updating of Order Price History
• M/61 : This Transaction code for Messages: Disp. CondTab: Pur. Order
• OMH8 : This Transaction code for Number Ranges for Service Package
• M/36 : This Transaction code for Maintain Message Determ. Schema: PO
• OMFK : This Transaction code for C MM-PUR Field Selection: Vendor
• MEW1 : This Transaction code for Create Requirement Request
• MEW3 : This Transaction code for Collective Release of Purchase Reqs.
• MEW2 : This Transaction code for Status Display: Requirement Requests
• MEW6 : This Transaction code for Assign Purchase Orders WEB
• OME1 : This Transaction code for C MM-PUR Purchasing Value Keys
• OMEN : This Transaction code for C MM-PUR Reorg. Sched. Agrmnt Time
• M/58 : This Transaction code for Messages: Display CondTab: RFQ
• M/56 : This Transaction code for Messages: Create Cond. Table: RFQ
• M/60 : This Transaction code for Messages: Change CondTab: Pur. Order
• M/57 : This Transaction code for Messages: Change Condition Table
• M/62 : This Transaction code for Messages: Create CondTab: Del. Schd.
• M/63 : This Transaction code for Messages: Change CondTab: Del. Schd.
• M/64 : This Transaction code for Messages: Disp. CondTab: Del. Sched.
• M/65 : This Transaction code for Messages: Create CondTab: O. Agmt.
• M/66 : This Transaction code for Messages: Change CondTab: O. Agmt.
• M/67 : This Transaction code for Messages: Disp. CondTab: Outl. Agmt.
• OMH9 : This Transaction code for Number Ranges for Entry Sheet
• OMEP : This Transaction code for C MM-PUR Number Ranges: Source List
• OMTB : This Transaction code for Output Program: Purchase Order
• M/50 : This Transaction code for Maintain Access Sequences: PO
• OMKK : This Transaction code for C MM-PUR Tax Indicators: Material
• S_ALR_87002181 : This Transaction code for IMG Activity:
SIMG_CFMENUOLMETEFP
• OMEX : This Transaction code for C MM-PUR Reorganization: Requisition
• OMFT : This Transaction code for Message Determination Requirements
• ME_SWP_ALERT : This Transaction code for Display MRP Alerts (Web)
• ME_SWP_CO : This Transaction code for Display Purchasing Pricing
(Web)
• ME_SWP_IV : This Transaction code for Display Settlement Status (Web)
• ME_SWP_PDI : This Transaction code for Display Purchase Document
Info (Web)
• ME_SWP_PH : This Transaction code for Display Purchasing History
(Web)
• ME_SWP_SRI : This Transaction code for Display Schedule Releases
(Web)
• OMRP : This Transaction code for G/L Account Auth. in Purchase Order
• OMTG : This Transaction code for Output Partner: Purchase Order
• OMFN : This Transaction code for C MM-PUR Schema Groups: Vendor
• OMES : This Transaction code for C MM-PUR Comments on Quotation
• OMGH : This Transaction code for C MM-PUR: Transaction/Event Keys
• OMKO : This Transaction code for C MM-PUR Assign Tax Inds. to A. Ass.
• M/68 : This Transaction code for Maintain Message Schema: Outl. Agmt.
• VOK3 : This Transaction code for Message Determination: Purchasing
• OMF0 : This Transaction code for C MM-PUR Activate Cond. for Plant
• M/52 : This Transaction code for Maint. Access Sequences: Outl. Agmt.
• OMFO : This Transaction code for C MM-PUR Find Calculation Schema
• OMHJ : This Transaction code for Purchasing: Condition Index
• M/32 : This Transaction code for Maint. Message Determ. Schema: RFQ
• M/48 : This Transaction code for Maintain Access Sequences: RFQ
• OMQS : This Transaction code for Assign Schema to Purchase Order
• OMRS : This Transaction code for Transaction/Event Key Usage
• OMKJ : This Transaction code for C MM-PUR P.Org. Cross-CoCode Release
• OMKN : This Transaction code for C MM-PUR Assign Tax Inds. to Plant
• M/42 : This Transaction code for Maintain Message Schema: Del. Sched.
• M/54 : This Transaction code for Maint. Access Sequences: Del. Sched.
• OMEH : This Transaction code for C MM-PUR User Maintenance
• OMKM : This Transaction code for C MM-PUR Tax Indicators: Plant
• OMEY : This Transaction code for C MM-PUR Reorganization PO
• S_ALR_87002179 : This Transaction code for IMG Activity: OLMEOMGQ
• OMG1 : This Transaction code for C MM-PUR Commodity Code
• S_ALR_87002189 : This Transaction code for IMG Activity:
SIMG_CFMENUOLMEOMGN
• BBP_ES_ANALYZE : This Transaction code for Analyze RFC Data from E-
Sourcing
• OMKL : This Transaction code for C MM-PUR Tax Indicators: Acc. Assgt.
• S_ALR_87002108 : This Transaction code for IMG Activity:
SIMG_CFMENUOLMEOMGF
• OMQN : This Transaction code for Fine-Tuned Control: Purchase Order
• OMQV : This Transaction code for Assign Schema to Service Entry Sheet
• OMFP : This Transaction code for C MM-PUR Schema Group <-> Pur. Org.
• OMFZ : This Transaction code for C MM-PUR: Stock Transfer Schema
• OMG5 : This Transaction code for C MM-PUR Default Busn. Trans. Type
• OMQO : This Transaction code for Fine-Tuned Control: Outl. Agreement
• OMQT : This Transaction code for Assign Schema to Outline Agreement
• OMEI : This Transaction code for C MM-PUR User Profiles
• OMEQ : This Transaction code for C MM-PUR Quota Arrangement Rules
• OMFM : This Transaction code for C MM-PUR Schema Groups: Purch. Org.
• S_ALR_87001375 : This Transaction code for IMG Activity:
SIMG_CFMENUOLMETEFP
• S_ALR_87002384 : This Transaction code for IMG Activity:
SIMG_CFMENUOLMEOMED
• OMQP : This Transaction code for Fine-Tuned Ctr.: Sch. Agmt. Schedule
• OMEL : This Transaction code for C MM-PUR Certificate Categories
• OMRR : This Transaction code for Transaction/Event Key Usage
• S_ALR_87002184 : This Transaction code for IMG Activity:
SIMG_CFMENUOLMEOMF4
• OMFR : This Transaction code for C MM-PUR Mkt. Price Schema: P. Org.
• S_ALR_87002164 : This Transaction code for IMG Activity:
SIMG_CFMENUOLMEOMF1
• S_ALR_87002190 : This Transaction code for IMG Activity:
OLMEOMGS_2
• S_ALR_87002225 : This Transaction code for IMG Activity:
SIMG_CFMENUOLMEOME0
• OMGB : This Transaction code for C MM-PUR Texts: Creditor (Purch.)
• OMTC : This Transaction code for Output Program: Outline Agreement
• OMG8 : This Transaction code for C MM-PUR Conditions/Sequence
• OMGA : This Transaction code for C MM-PUR Texts: Creditor (Central)
• OMGG : This Transaction code for Settings for Message Determination
• OMHS : This Transaction code for Display Info Record Transfer File
• OMHU : This Transaction code for Example File: Batch Input Info Rec.
• OMKH : This Transaction code for C MM-PUR Reg. Vend. Source of Supply
• S_ALR_87002201 : This Transaction code for IMG Activity:
SIMG_CFMENUOLMEOMPN
• OMEE : This Transaction code for C MM-PUR Reorganization RFQ
• OMEZ : This Transaction code for C MM-PUR Reorg. Contract Time
• OMFQ : This Transaction code for C MM-PUR Scope of List: Conditions
• OMG7 : This Transaction code for C MM-PUR Authorizations
• OMG9 : This Transaction code for C MM-PUR Assignment
Conditions/TCode
• OMKA : This Transaction code for Conditions: V_T681F for A V
• OMKF : This Transaction code for C MM-PUR: Exlusion Indicators
• OMKG : This Transaction code for C MM-PUR: Limits
• OMQA : This Transaction code for C MM-PUR: Take-Back Agreement
• OMRQ : This Transaction code for G/L Account Auth. in Contract
• OMRT : This Transaction code for Transaction/Event Key Usage
• OMTE : This Transaction code for Output Program: Service Entry Sheet
• S_ALR_87002165 : This Transaction code for IMG Activity: OLMEOME6
• OMQQ : This Transaction code for Fine-Tuned Control: Service Entry
• S_ALR_87002197 : This Transaction code for IMG Activity:
SIMG_CFMENUOLMEOMEC
• MEI1 : This Transaction code for Automatic Purchasing Document Change
• MEI2 : This Transaction code for Automatic Document Change
• MEI4 : This Transaction code for Compile Worklist for Document Index
• MEIA : This Transaction code for New Structure Doc.Ind. Cust. Sett.
• MEI7 : This Transaction code for Change sales prices in purch. orders
• MEI3 : This Transaction code for Recompilation of Document Index
• MEI6 : This Transaction code for Delete purchasing document index
• MEI8 : This Transaction code for Recomp. doc. index settlement req.
• MEI9 : This Transaction code for Recomp. doc. index vendor bill. doc.
• WLB5 : This Transaction code for Manual Load Building
• MEI5 : This Transaction code for Delete Worklist for Document Index
• WLB13 : This Transaction code for Automatic Load Building
• WLB4 : This Transaction code for Results List for Load Building
• WLB7 : This Transaction code for Vendor Service Level Analysis
• WLBA : This Transaction code for Config. Check for Load Building
