The complete list of SAP TCodes in Supplier Relationship Management module. The most commonly used TCodes are at the top of the list. Click on a sub-module to see the TCodes specific to that module.

Top 100 SAP TCodes in SRM - Supplier Relationship Management

Rank Transaction Code Description Functional Area
1. BBP_PD Document Display (EBP) SRM - Enterprise Buyer
2. PPOMA_BBP Change Attributes SRM - Enterprise/Business Partner Management
3. BBPGETVD Transfer Vendor Master SRM - ##/########
4. USERS_GEN User Generation SRM - ##/########
5. BBPSC01 Shopping Cart - Full Functionality SRM - ###
6. BBPMAININT Process Vendor or Bidder SRM - ##/########
7. BBPGLOBAL Transaction for Internet Transaction SRM - Enterprise Buyer
8. BBPCF02 GR/SE for Desktop User SRM - ####/##
9. EKW Work items of shopping baskets SRM - ###
10. BBPSC02 Shopping Cart - Wizard SRM - ###
11. BBP_POC Process Purchase Order SRM - Enterprise Buyer
12. PPOSA_BBP Display Attributes SRM - ##/########
13. BBPUPDVD Update Vendor Master Record SRM - ##/########
14. BBP_MON_SC EBP Monitor Shopping Cart SRM - #####
15. BBPCF03 Goods Recpt/Serv.for Profession.User SRM - ####/##
16. BBPSOCO01 Sourcing Cockpit SRM - ####
17. PPOMV_BBP Change Supplier Groups SRM - ##/########
18. BBP_BP_OM_INTEGRATE Integration BP Orgmanagement SRM - ##/########
19. BBPSC03 Shopping Cart - Limited Functions SRM - ###
20. BBPSC04 Shopping Cart Status SRM - ###
21. OMENU Menu Entries Maintenance SRM - #####
22. BBP_SP_SUPP_INI Download Vendors for Service Portal SRM - XI ##########
23. BBP_BID_INV BBP Bid Invitation Cockpit SRM - RFx
24. PPOCV_BBP Create Supplier Groups SRM - ##/########
25. BBP_CTR_MAIN Process Contracts SRM - ####
26. BBP_SUS_BP_ADM Manage Business Partners SRM - #######
27. PPOSV_BBP Display Supplier Groups SRM - ##/########
28. BBP_CTR_MAINCC Process Global Outline Agreement SRM - ####
29. BBP_CLEANER Start Synchronization with Backend SRM - #####
30. BBPCF01 GR/SE for Vendor SRM - ####/##
31. BBP_SP_COMP_INI Download Companies for ServicePortal SRM - XI ##########
32. BBPUSERMAINT FlowLogic Service BBPUSERMAINT SRM - #######
33. BBP_BW_SC4 Shopping Carts per Cost Center SRM - ##
34. BBP_BW_SC2 SB Monitoring Admin (PD) SRM - ##
35. SRMMDM_CTR_TRANSFER Transfer Contracts SRM - ##
36. BBP_POC_DISPLY Display Transaction for the PO SRM - ######
37. BBP_QUOT Bid Maintenance for Bid Invitation SRM - RFx
38. PPOCA_BBP Create Attributes SRM - ##/########
39. BBP_CHECK_USERS Check EBP Users SRM - ##/########
40. BBP_CCM_TRANSFER Data Transfer to Catalog SRM - ####
41. BBP_BID_EVAL EBP Bid Evaluation SRM - Enterprise Buyer
42. BBP_ATTR_CHECK EBP Organizational Model: Checks SRM - ##/########
43. BBPADDRINTC Maintain Addresses for Own Company SRM - ##/########
44. BBPAT05 Change User Data SRM - ####
45. PCNUM Number Range for PCard Transactions SRM - ###
46. BBP_BW_SC3 Shopping Carts per Product SRM - ##
47. BBP_UPDATE_PORG Assignment of Purch. Organization SRM - ##/########
48. BBPOR01 Component Planning for Orders SRM - #####
49. BBPAT04 Forgotten User ID/Password SRM - #######
50. BBPSC07 Manager Inbox SRM - ###
51. BBP_EVAL_SURVEY Survey Cockpit SRM - ##
52. ACDC BBP_ENTER_DYNCOL_FLAGS SRM - #####
53. PCAD Delete Archived PCard Statements SRM - ###
54. BBPVENDOR BBP Vendor Logon SRM - ####
55. BBP_CTR_MON Monitor Contract Distribution SRM - #####
56. BBPBWSP Start Enterprise Buyer Inbox SRM - ###
57. BBP_PDH_TEXT bbp_pdh_text SRM - ######
58. BBPUM01 Employee Master Data SRM - Enterprise/Business Partner Management
59. BBPHELP Help for Specific Transactions SRM - #####
60. BBPSC05 Public Template (Create) SRM - ###
61. BBP_QUOT_BOB Create Bid as Surrogate SRM - Enterprise Buyer
62. BBPPO01 Purchaser Cockpit SRM - ######
63. BBP_AUCTION BBP Live Auction SRM - RFx
64. PCAL Procurement Cards: Read Archive SRM - ###
65. BBP_CND_CHECK_CUST Check Conditions Customizing SRM - ########
66. BBPIV01 Vendor User Invoice Input SRM - ###
67. BBPUM02 Self Service SRM - Enterprise/Business Partner Management
68. ROS_QSTN_SURVEY Survey Cockpit for Questionnaires SRM - ######
69. BBPTRACE Switch on EBP Trace SRM - ##
70. BBPATTRMAINT FlowLogic Service BBPATTRMAINT SRM - #######
71. BBPAT03 Create User SRM - #######
72. BBPAVLMAINT AVL Maintenance ( Display / Change ) SRM - #####
73. BBP_PO_ACTION_DEF Define Action Profiles SRM - #### / ##
74. BBPSC08 Employee Inbox SRM - ###
75. BBPIV02 Desktop User Invoice Input SRM - ###
76. BBPIV03 Prof. User Invoice Input SRM - ###
77. BBP_PO_ACTION_CONF Configure Action Conditions SRM - #### / ##
78. BBPSC12 Shopping Cart Display Item Details SRM - ###
79. BBPBWSP_SIMPLE Start Enterprise Buyer Inbox SRM - ###
80. BBP_PPF Output Control Purchase Order SRM - #### / ##
81. BBPSC18 Request Temporary Staff SRM - Shopping cart
82. BBPGETVC Get Vendor Customizing Table SRM - ##/########
83. BBPWEBMONITOR Application Monitor w/o Flow Logic SRM - Enterprise Buyer
84. EBPMSG Create Message in EBP for Sol.Mgr. SRM - ##
85. BBNU Number Range Maintenance REQREQ SRM - ##
86. BBP_BGRD_APPROVAL Background Approval SRM - ###
87. BBP_BID_CHANGE Change Bid Invitation/Auction SRM - Enterprise Buyer
88. BBP_UPDATE_MAPPING Adjustment: Vendors <--> Backend SRM - ##/########
89. BBP_CON_MNT e-Procurement - Process Contract SRM - ####
90. BBPSC11 Shopping Cart Display Item Overview SRM - ###
91. BBPPS01 Component Planning for Projects SRM - #####
92. BBP_CTR_MASS Perform Mass Changes in Contracts SRM - Purchase Contract
93. BBP_CTR_CHANGE Contract in Change Mode SRM - Purchase Contract
94. PCAR Archive Procurement Card Statements SRM - ###
95. BBP_OCI_AGENT Cross-Catalog Search SRM - ###
96. BBPSC06 Public Template (Change) SRM - ###
97. BBP_PRODUCT_SETTINGS BBP with/without CRM SRM - #####
98. BBPSC13 Shopping Cart Change SRM - ###
99. BBPADDRINTV Maintain Vendor Address (Internal) SRM - ##/########
100. BBP_SUPP_MONI Vendor Monitor SRM - ##/########