SRM (Supplier Relationship Management) Transaction Codes
SAP SRM Tcodes
Here is the list of all important SRM(Supplier Relationship Management) Transaction Codes:
T-codes | Description |
| BBP_ATTR_CHECK | Checks the consistency of organisational plan |
| BBP_BE_LIST | Vendor List |
| BBP_BGRD_APPROVAL | Background Approval |
| BBP_BP_BLOCK | Locking of a Vendor |
| BBP_BP_OM_INTEGRATE | Integration BP Org Management |
| BBP_BW_SC2 | SB Monitoring Admin (PD) |
| BBP_BW_SC3 | Shopping Carts per Product |
| BBP_BW_SC4 | Shopping Carts per Cost Center |
| BBP_CCM_TRANSFER | Data Transfer to Catalog |
| BBP_CFOLDER | Redirect from C Folders |
| BBP_CHECK_USERS | Check EBP Users |
| BBP_CLEANER | Start Synchronization with Backend |
| BBP_CND_CHECK | Check Conditions Customizing |
| BBP_CND_CHECK_CUST | Check Conditions Customizing |
| BBP_CT_SCM_STAGING | Staging UI for Schema Import |
| BBP_CTR_01 | Change Vendors in Contracts |
| BBP_CTR_03 | Display Contracts |
| BBP_CTR_CHANGE | Contract in Change Mode |
| BBP_CTR_DC | Contract in Display Mode/Change pos. |
| BBP_CTR_DISP | Contract in Display Mode |
| BBP_CTR_DISPCG | Contract in Display Mode |
| BBP_CTR_DISPNR | Display Contract without Return |
| BBP_CTR_EXT_PO | Display Contract from PO and SOC |
| BBP_CTR_EXT_WF | Display Contract from Workflow |
| BBP_CTR_MAIN | Process Contracts |
| BBP_CTR_MAINCC | Process Global Outline Agreement |
| BBP_CTR_MASS | Perform Mass Changes in Contracts |
| BBP_CTR_MASSCC | Perform Mass Changes in Glob.O.Agr. |
| BBP_CTR_MASSDO | Mass Download of Contracts |
| BBP_CTR_MON | Monitor Contract Distribution |
| BBP_CTR_SEARCC | Find Global Outline Agreement |
| BBP_CUS_ACCESS_SEQ | EBP:Define Access Sequences |
| BBP_CUST_CAT | Call Structure Maint. of Catalogs |
| BBP_CUST_DET_ACCT | Determine G/L Account by Category |
| BBP_CUST_DET_LOGSYS | Determine Target System by Category |
| BBP_CUST_LOGSYS | Maintenance of the Backend System |
| BBP_CUST_TARGET_OBJ | Maint. of Objects to Be Generated |
| BBP_DYN_ATTR_EDIT | Maintenance of Dynamic Attributes |
| BBP_EVAL_SURVEY | Survey Cockpit |
| BBP_GETCD_ITS | Display Change Documents |
| BBP_MON | Open the Monitor Display |
| BBP_MON_SC | EBP Monitor Shopping Cart |
| BBP_MS_ACC_DET_C | Multiple Company: Acct for Category |
| BBP_MS_BE_C | Multiple Company: Maintain FI Backend |
| BBP_MS_STD_ACC_C | MultipleCompany:LocalAcctAssigmtData |
| BBP_NUM_BID | Bid Invitation Nr Range Maintenance |
| BBP_NUM_CONF | Procure. Confirm. Nr Range Mainten. |
| BBP_NUM_INV | Invoice Number Range Maintenance |
| BBP_NUM_INVD | Mumber Ranges for Invoice Template |
| BBP_NUM_PC | No.Range Maint. Contact/Del.Schedule |
| BBP_NUM_PO | Purchase Order Nr Range Maintenance |
| BBP_NUM_QUOT | Bid Number Range Maintenance |
| BBP_PD | Document Display (EBP) |
| BBP_PDH_TEXT | bbp_pdh_text |
| BBP_PO_ACTION_CONF | Configure Action Conditions |
| BBP_PO_ACTION_DEF | Define Action Profiles |
| BBP_POC | Process Purchase Order |
| BBP_POC_DISPLY | Display Transaction for the PO |
| BBP_POC_EDIT | Change Purchase Order |
| BBP_POC_WF_APP | Approval Transaction for the PO |
| BBP_POC_WF_REQ | Approval PO for Requester |
| BBP_POC_WF_REV | Approval PO for Reviewer |
| BBP_PPF | Output Control Purchase Order |
| BBP_SUPP_MONI | Vendor Monitor |
| BBP_SUS_BP_ADM | Manage Business Partners |
| BBP_UPDATE_MAPPING | Adjustment: Vendors <--> Backend |
| BBP_UPDATE_PORG | Add change or delete purchasing organisations |
| BBP_USERS_CHECK | Check Users |
| BBP_WIZARD | Workflow Wizard |
| BBPADDRINTC | Maintain Addresses for Own Company |
| BBPADDRINTV | Maintain Vendor Address (Internal) |
| BBPAPPL | Define EBP Applications |
| BBPAPPL_DISP | Define EBP Applications |
| BBPAPPL_TRSP | Define EBP Applications |
| BBPAT03 | Create User |
| BBPAT04 | Forgotten User ID/Password |
| BBPAT05 | Self ServiceChange |
| BBPATTRMAINT | Maintain Attributes |
| BBPCACC | Maintain Account Assign. Categories |
| BBPCF01 | GR/SE for Vendor |
| BBPCF02 | GR/SE for Desktop User |
| BBPCF03 | Goods Receipt/Serv.for Profession.User |
| BBPCF04 | Confirmation Approval |
| BBPCF05 | Carry Out Review for Confirmation |
| BBPCF07 | External Confirmation Display |
| BBPGETVC | Obsolete.. Now BBPGETVD + 2 reports |
| BBPGETVD | Transfer Vendor Master |
| BBPGLOBAL | Transaction for Internet Transaction |
| BBPHELP | Help for Specific Transactions |
| BBPMAININT | Process Vendor or Bidder |
| BBPSC01 | Shopping Cart - Full Functionality |
| BBPSC02 | Shopping Cart - Wizard |
| BBPSC03 | Shopping Cart - Limited Functions |
| BBPSC04 | Shopping Cart Status |
| BBPSC05 | Public Template (Create) |
| BBPSC06 | Public Template (Change) |
| BBPSC07 | Manager Inbox |
| BBPSC08 | Employee Inbox |
| BBPSC09 | Administrator Cockpit |
| BBPSC10 | Reviewer Inbox |
| BBPSC11 | Shopping Cart Display Item Overview |
| BBPSC12 | Shopping Cart Display Item Details |
| BBPSC13 | Change Shopping Cart |
| BBPSC14 | SC Display for Rec. Management |
| BBPSC15 | SC Display for Cfolder |
| BBPSC16 | SC Number of Item Det. for CFolder |
| BBPSC17 | SC Number of Item Det. for Rec. Mgmt |
| BBPSC18 | Request Temporary Staff |
| BBPSC19 | Request External Staff (Change) |
| BBPSC20 | Gener.Shop.Cart Display Item Overv. |
| BBPSC21 | Shop.Cart Displ. ItemDetail Generic |
| BBPSHOWVD | Display vendor data |
| BBPSOCO01 | Sourcing Cockpit |
| BBPSR01 | Service Entry (Component) |
| BBPSR02 | Entry Sheet Maintenance (Component) |
| BBPST01 | Start EBR Menu |
| BBPST02 | Start EBR Menu |
| BBPSTART1 | FlowLogic Service BBPSTART |
| BBPSUBSCRIBE | Add additional subscriber user data |
| BBPTRACE | Switch on EBP Trace |
| BBPTRACK | Status Tracking: Call Structure |
| BBPUM01 | Employee Master Data |
| BBPUM02 | Self Service |
| BBPUPDVD | Update Vendor Master Record |
| BBPUSERMAINT | Employee Master Data |
| BBPVE01 | Vendor Evaluation |
| COMM_HIERARCHY | Maintain Categories and Hierarchies |
| COMM_PRAPPLCAT | Assign hierarchy to application. |
| COMMPRO1 | Create maintain Product Masteru2026 |
| CUNI | UOM |
| IW33 | Display PM orders |
| LDAP | Light Weight Directory Access Protocol |
| OOCU | Workflow Activation, Agent Assigned? |
| PFCG | User attributes authorisation, maintaining spending and approval limit |
| PFTC | Task Display |
| PPOCA_BBP | Create Organisational Plan |
| PPOCV_BBP | Create Vendor Organisational Plan |
| PPOMA_BBP | Change Attributes |
| PPOMV_BBP | Change Vendor Organisational Plan |
| PPOSA_BBP | Display Attributes |
| PPOSV_BBP | Display Vendor Organisational Plan |
| PPWFBUF | Clean/Synchronize Buffer |
| R3AC1 | Filter Settings for Materials |
| R3AC4 | Activation of delta download |
| R3AM1 | To monitor load objects |
| R3AS | Initial download of material |
| RZ20 | Application Monitor |
| SA38 | Schedule/Execute a program/report |
| SBWP | Business workplace |
| SDMO | Seach transaction from text |
| SE09 | Transport Editing |
| SE10 | Release a Transport |
| SE11 | View structure of DB tables |
| SE16 | View/Change a Table |
| SE18 | View a BAdI |
| SE19 | Deactivate a BAdI implementation |
| SE30 | View/Change a Table |
| SE37 | Execute an FM |
| SE38 | ABAP Configuration screen |
| SE80 | View/Execute a report |
| SE91 | Message Maintenance |
| SE93 | Easy web transaction by activating the radio button |
| SHD0 | Create a new screen variant |
| SICF | Admin Settings |
| SLG1 | Application Monitor |
| SM02 | System messages when user logins |
| SM04 | To kill a session |
| SM12 | Check lock entries in a table & unlock |
| SM21 | Application Monitor |
| SM30 | Maintain Table/ Views. |
| SM36 | Schedule background job |
| SM37 | Check status of scheduled jobs |
| SM50 | To View Jobs Running |
| SM58 | Transaction RFC |
| SM59 | RFC destination (Display/Maintain) |
| SM66 | Global work process overview |
| SMQ1 | In R/3: To monitor outbound queue |
| SMQ2 | In SRM: To monitor inbound queue |
| SMW01 | View the Bdocs |
| SO01 | Send a test mail |
| SOST | Display outbound mail |
| SPAM | Display Support Package Level |
| SQVI | SAP Quick Query |
| ST03N | Transaction workload |
| ST05 | Trace |
| ST22 | Application Monitor |
| SU01 | User creation |
| SU01D | User creation |
| SW01 | Business Object simulation??? |
| SW16 | View the workflow and status of shopping cart |
| SWB_PROCUREMENT | Workflow Configuration |
| SWDD | Workflowu2026.. |
| SWDM | Business Workflow explorer |
| SWE2/SWETYPV | Check event linkages in workflow |
| SWI1 | Display all workitems for a certain period |
| SWI2_FREQ | Display all workitems for a certain period in inbox |
| SWI5 | Getting into approvers item ??? |
| SWI6 | Checking workflow logs through business objects |
| SWIA | Forward workitem to another user |
| SWL1 | Dynamic columns for Integrated Inbox |
| SWU_OBUF | Clean/Synchornize Buffer |
| SWU0 | Simulate the event created by an object |
| SWUD | Simulate workflow |
| SWUE | Restarting workflows ???? |
| SWUS | Restarting workflows |
| SWWL | Delete workitem |
| T770MATTR | Main Attribute table |
| USERS_GEN | User Generation |
| VENDSYNC | ?? |
| W3_PUBLISH_SERVICES | Publish all templates from EBP to ITS |
| WE02 | Idoc list |
| WE05 | IDoc Status Lists |
| WE06 | Active IDoc monitoring |
| WE07 | IDoc statistics |
| WE09 | Search for IDoc in Database |
| WE10 | Search for IDoc in Archive |
| WE20 | Check inbound & outbound parameters |
| WE21 | Check ports |
| SRET | Report Tree |
| SP01, SPAD | Spool |
| ST05 | Table Logging |
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