SRM-EBP General tcodes

BBP_PD - Document Display (EBP)
PPOMA_BBP - Change Attributes
MEN - Start Menu for SAP B2B Procurement
BBPGETVD - Transfer Vendor Master
USERS_GEN - User Generation
BBPSC01 - Shopping Cart - Full Functionality
BBPMAININT - Process Vendor or Bidder
BBPGLOBAL - Transaction for Internet Transaction
BBPCF02 - GR/SE for Desktop User
BBPSC02 - Shopping Cart - Wizard
BBP_POC - Process Purchase Order
PPOSA_BBP - Display Attributes
BBP_MON_SC - EBP Monitor Shopping Cart
BBPUPDVD - Update Vendor Master Record
BBPCF03 - Goods Recpt/Serv.for Profession.User
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Full list of SAP SRM-EBP General tcodes


Enterprise/Business Partner Management tcodes SRM-EBP-ADM

PPOMA_BBP - Change Attributes
USERS_GEN - User Generation
PPOSA_BBP - Display Attributes
PPOMV_BBP - Change Supplier Groups
BBP_BP_OM_INTEGRATE - Integration BP Orgmanagement
PPOCV_BBP - Create Supplier Groups
PPOSV_BBP - Display Supplier Groups
BBP_CHECK_USERS - Check EBP Users
PPOCA_BBP - Create Attributes
BBP_ATTR_CHECK - EBP Organizational Model: Checks
BBPAT05 - Change User Data
BBPAT04 - Forgotten User ID/Password
BBPVENDOR - BBP Vendor Logon
BBPUM01 - Employee Master Data
BBPAT03 - Create User
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Full list of SAP SRM-EBP Enterprise/Business Partner Management tcodes SRM-EBP-ADM


Shopping cart tcodes SRM-EBP-SHP

BBPSC01 - Shopping Cart - Full Functionality
BBPSC02 - Shopping Cart - Wizard
BBPSC04 - Shopping Cart Status
BBPSC03 - Shopping Cart - Limited Functions
BBPSC07 - Manager Inbox
BBPSC05 - Public Template (Create)
BBPSC08 - Employee Inbox
BBPSC12 - Shopping Cart Display Item Details
BBP_OCI_AGENT - Cross-Catalog Search
BBPSC18 - Request Temporary Staff
BBPSC11 - Shopping Cart Display Item Overview
BBPSC06 - Public Template (Change)
BBPSC13 - Shopping Cart Change
BBP_NUM_SUSPO - Number Ranges Maintenance: 'SUSPO'
BBPSC09 - Administrator Cockpit
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Full list of SAP SRM-EBP Shopping cart tcodes SRM-EBP-SHP


Sourcing tcodes SRM-EBP-SOC

BBPSOCO01 - Sourcing Cockpit

Purchase Contract tcodes SRM-EBP-CON

BBP_CTR_MAIN - Process Contracts
BBP_CTR_MAINCC - Process Global Outline Agreement
BBP_CON_MNT - e-Procurement - Process Contract
BBP_CTR_MASS - Perform Mass Changes in Contracts
BBP_CTR_CHANGE - Contract in Change Mode
BBP_CTR_DISP - Contract in Display Mode
BBP_CTR_MASSOP - bbp_ctr_massop
BBP_CTR_EXT_WF - Display Contract from Workflow
BBP_CTR_MASSCC - Perform Mass Changes in Glob.O.Agr.
BBP_CTR_SEARCC - Find Global Outline Agreement
BBP_CTR_EXT_PO - Display Contract from PO and SOC
BBP_CTR_MASSDO - Mass Download of Contracts
BBP_CTR_WF_CRE - Goto Approval Workflow for Creator
BBP_CTR_MASSUP - Mass Upload of Contracts
BBP_CTR_DISPNR - Display Contract without Return
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Full list of SAP SRM-EBP Purchase Contract tcodes SRM-EBP-CON


Reporting tcodes SRM-EBP-REP

BBP_BW_SC4 - Shopping Carts per Cost Center
BBP_BW_SC2 - SB Monitoring Admin (PD)
BBP_BW_SC3 - Shopping Carts per Product
BBP_EVAL_SURVEY - Survey Cockpit
BBPBWSC1 - SC Analyses for Manager (Old)
BBPRP01 - Reporting, Data Retrieval from Core

Application Monitors tcodes SRM-EBP-APM

BBPUSERMAINT - FlowLogic Service BBPUSERMAINT
BBPATTRMAINT - FlowLogic Service BBPATTRMAINT
BBPADM_COCKPIT - FlowLogic Service BBPADM_COCKPIT
BBPSTART1 - FlowLogic Service BBPSTART

Procurement Card tcodes SRM-EBP-PRC

PCAD - Delete Archived PCard Statements
PCNUM - Number Range for PCard Transactions
PCAL - Procurement Cards: Read Archive
BBM1 - Create Procurement Card Master
BBM2 - Change Procurement Card Master
BBM3 - Display Procurement Card Master
BBC1 - Procurement Card Company
BBP_PCCOM - PCard Commitment Customizing
PCAR - Archive Procurement Card Statements
TS_TS10007947H - Transaction code generated screen TS

Invoicing tcodes SRM-EBP-INV

BBPIV01 - Vendor User Invoice Input
BBPIV02 - Desktop User Invoice Input
BBPIV03 - Prof. User Invoice Input
BBPIV09 - Invoice Entry Invoicing Clerk
BBPIV04 - Invoice Approval
BBPIV08 - External Invoice Display
BBPIV05 - Perform Invoice Review
BBPIV07 - External Invoice Display
TS_TS10007950H - Transaction for Task TS10007950

Workflow tcodes SRM-EBP-WFL

BBPBWSP - Start Enterprise Buyer Inbox
BBPBWSP_SIMPLE - Start Enterprise Buyer Inbox
BBP_BGRD_APPROVAL - Background Approval
BBP_SC_DARKAPP_IAC - Approve Shopping Cart in Background
BBP_CALL_ALERT_INBOX - Call Alert Inbox
TS_TS10007989H - Transaction for Task TS10007989

Content Management tcodes SRM-EBP-CMT

BBP_CCM_TRANSFER - Data Transfer to Catalog
BBP_CT_SCM_STAGING - Staging UI for Schema Import
BBP_CT_STAGING - Staging

Customizing tcodes SRM-EBP-CUS

BBNU - Number Range Maintenance REQREQ
BBP_CUST_CAT - Call Structure Maint. of Catalogs
BBPTRACK - Status Tracking: Call Structure
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 - MMaint. of Objects to Be Generated
BBP_CUS_ACCESS_SEQ - EBP: Define Access Sequences
BBP_NUM_PCO - Number Range Maint for NkObj POCONF

Cross-Application Functions tcodes SRM-EBP-CA

BBP_CND_CHECK_CUST - Check Conditions Customizing
BBP_CND_CHECK - Check Conditions Customizing

Vendor List tcodes SRM-EBP-VL

BBPAVLMAINT - AVL Maintenance ( Display / Change )
BBPQAMAINT - Maintain QA (Display/Change)
BBPAVLDISP - Display ALV
BBPQADISP - Display QA

Confirmation Goods/Service tcodes SRM-EBP-CGS

BBPSR01 - Service Entry (Component)
BBPSR02 - Entry Sheet Maintenance (Component)

Bid Invitation tcodes SRM-EBP-BID

BBP_CFOLDER - Redirect from cFolders

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