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