Localization - Country Versions (SRM-LOC)

/LOCSRM/RFX_EFD
Call RFx Earmaked Funds Documents
FPIA_UPLOAD_INTID
Transfer int. ind. from backend sys.
S_E9D_01000245
Generated for SU22
S_E9D_01000246
Generated for SU22
S_E9D_01000304
Generated for SU22
S_E9D_01000305
Generated for SU22

Integration with SAP Records Management (SRM-EBP-RMS)

/SAPPSSRM/CLEAR_CUST
Generated for SU22
/SAPPSSRM/CREATE_SRM
Generated for SU22
/SAPPSSRM/DEFINE_RM_
Generated for SU22
/SAPPSSRM/RM_SHORTCU
Generated for SU22

Public-Sector Functions (SRM-EBP-PPS)

/SAPPSSRM/CLOSE_AUT
Automatic Closeout
/SAPPSSRM/CLOSE_REC
Recommendation for Closeout
/SAPPSSRM/CTRREP
Generated for SU22
/SAPPSSRM/FPDS_RESN
Re-send Purchase Orders and Contract
/SAPPSSRM/FUTUREDATE
Future Date Posting
/SAPPSSRM/GM_FM_SHOW
Show earmarked funds document
/SAPPSSRM/SAPDBCTR_L
Generated for SU22
/SAPPSSRM/UPLOAD_CLA
Generated for SU22
PSSRM_SELPROM
Selective Release Report
PSSRM_SELPROM_ADMIN
Selective Release Management
PSSRM_SELPROM_BATCH
Selective Release Batch Report

Cross-Industry Functions (SRM-EBP-CRI)

/SAPPSSRM/DOCB_SRM_V
Generated for SU22
/SAPPSSRM/FOLLOW_ON_
Generated for SU22
/SAPPSSRM/LPN_MASS
Mass Edition of Number Ranges LPN
/SAPPSSRM/MCN
Mass Change/Novation
/SAPPSSRM/MQ_CLEANUP
Generated for SU22
/SAPPSSRM/NRLONG
Maintain Number Ranges
/SAPPSSRM/NR_CREATOR
Generated for SU22
/SAPPSSRM/OPTIONS
Options Handler
/SAPPSSRM/OPTION_EXE
Generated for SU22
/SAPPSSRM/OPTION_HAN
Generated for SU22
/SAPPSSRM/PO_ACC_DOC
Call SC Commitment docs
/SAPPSSRM/REP_MAIL_D
Generated for SU22
/SAPPSSRM/SC_AC03
Link to Transaction AC03 of ERP
/SAPPSSRM/SC_ACC_DOC
Call SC Commitment docs
/SAPPSSRM/SC_COMMIT_
Generated for SU22
/SAPPSSRM/SC_MK03
Link to Transaction MK03 of ERP
/SAPPSSRM/WF_DISP
Workflow Item Object Display
/SAPPSSRM/WL_PRIORIT
Generated for SU22
PSSRM_LOG
GovProc: Logging of our BAdI Impl.

Procurement Document Methods (SRM-EBP-PD)

/SAPPSSRM/IPT_CU
PS Item Type Customizing
/SAPPSSRM/RF_MD_PROP
Generated for SU22
/SAPSRM/CALL_BY_IMG
CALL Workbench from Customizing
/SAPSRM/CALL_IMG
Call data dictionary transaction fro
/SAPSRM/GET_BS_DATA
Generated for SU22
/SAPSRM/GET_TEXT_CUS
Generated for SU22

Bid Invitation (SRM-EBP-BID)

/SAPPSSRM/SLBATCHCRE
Generated for SU22
/SAPSRM/ASGN_DUMY_BD
Assign Dummy partners for BD
/SAPSRM/LAC01
Manage JAVA Applet Exceptions
/SAPSRM/REPL_BIDDER
Replicate Bidders
/SAPSRM/REPL_COND
Replicate Conditions
/SAPSRM/REPL_DYN_ATT
Replicate Dynamic Attributes
/SAPSRM/REPL_INCO
Replicate Incoterms
BBP_CFOLDER
Redirect from cFolders
S_E9D_01000175
Generated for SU22
S_E9D_01000176
Generated for SU22
S_E9D_01000177
Generated for SU22
S_E9D_01000354
Generated for SU22

Local Purchase Order (SRM-EBP-POR)

/SAPPSSRM/THRESH_MAI
Thresholds Maintenance
/SAPPSSRM/THRESH_RAN
Number range maintenance: PSSRM_THRE
/SAPPSSRM/THRESL
Generated for SU22
/SAPPSSRM/THR_SI_MAI
Thresholds Single Maintenance

Enterprise Buyer (SRM-EBP)

/SAPSLL/BL_DOC_SRM
SLL: Locked SRM Documents
/SAPSLL/BP_ORG_SRM
SLL. Distribute SRM Org. Units
/SAPSLL/BP_SRM
SLL. Distribute SRM BusinessPartners
/SAPSLL/PR_SRM
SLL. Distribute SRM Products
/SAPSLL/TLESPIB_SRM
SLL: Call Legal Srv: TransactionType
/SAPSRM/TEST_TOOL
SRM Test Tool - Start
/SAPSRM/TT_DATA
SRM Test Tool: Maintain Test Data
/SAPSRM/TT_DATA_LOAD
SRM Test Tool: Upload Test Data
/SAPSRM/TT_MAINTAIN
Maintain Data for SRM Test-tool
0100
Messages: Disp. CondTab: Pur. Order
ACDC
BBP_ENTER_DYNCOL_FLAGS
ACWF
BBP_AUTO_CUST
BBP0
Start Menu for SAP B2B Procurement
BBPADDREXT
Maintain Vendor Address - External
BBPADDRINTC
Maintain Addresses for Own Company
BBPADDRINTV
Maintain Vendor Address (Internal)
BBPBC1
XML invoice transfer
BBPCACC
Maintain Account Assign. Categories
BBPCF01
GR/SE for Vendor
BBPCF02
GR/SE for Desktop User
BBPCF03
Goods Recpt/Serv.for Profession.User
BBPCF04
Confirmation Approval
BBPCF05
Carry Out Review for Confirmation
BBPCMSG1
Customizing Flexible Message Control
BBPCMSG2
XML Message Control
BBPCTOL
Maintain Tolerences
BBPCU04
Set Up Default Workflows
BBPCU05
Link Manager to Org. Structure
BBPCU06
Link Administrator to Org. Structure
BBPCU07
Current Role for User Generation
BBPCU08
Workflow Wizard
BBPDIFF
Version Comparison
BBPGETVC
Get Vendor Customizing Table
BBPGETVD
Transfer Vendor Master
BBPHELP
Help for Specific Transactions
BBPINSSUB
Transfer program for organizat. unit
BBPINSTALLCOUNTRIES
Activate country-specific EBP fields
BBPINSTALLSZENARIO
Installation of CUF Scenarios
BBPMAINAPP
Startup for Vendor Approval
BBPMAINEXT
Process Vendor or Bidder
BBPMAINEXTPERS
Ext. Partner: Maintain Own Data
BBPMAININT
Process Vendor or Bidder
BBPMAINMANAGER
Process own Company (only)
BBPMAINNEW
Request Vendor or Bidder
BBPMAINPURCH
Process own Purch.Org. View (only)
BBPMONSTART
Start the BBP monitors
BBPOR01
Component Planning for Orders
BBPOR02
Postprocessing Orders
BBPPO01
Purchaser Cockpit
BBPPO02
Create Purchase Order
BBPPS01
Component Planning for Projects
BBPPS02
Postprocessing Projects
BBPSHOWVD
Display vendor data
BBPST01
Start EBR Menu
BBPST02
Start EBR Menu
BBPSUBSCRIBE
Add additional subscriber user data
BBPTRACE
Switch on EBP Trace
BBPUPDVD
Update Vendor Master Record
BBPVE01
Vendor Evaluation
BBPWI
Central Initial Screen WI Execution
BBP_ACP
Analysis Cockpit
BBP_ACP_CREATE_TOOLS
SM30 for Maintenance of Tools
BBP_ACP_CREA_CATGORY
SM30 for Maintenance of Categories
BBP_ARCH_RESI
Define EBP Residence Times
BBP_AUCTION
BBP Live Auction
BBP_AUC_SRM_EX
Live Auction Return from Applet
BBP_BE_LIST
Vendor List
BBP_BID_EXTSO
Display Bid Invitation from SOCO
BBP_BID_INV
BBP Bid Invitation Cockpit
BBP_BP_BLOCK
Locking of a Vendor
BBP_CLEANER
Start Synchronization with Backend
BBP_CONT_ACTION_DEF
Define Action Profiles
BBP_CTR_MON
Monitor Contract Distribution
BBP_DYN_ATTR_EDIT
Maintenance of Dynamic Attributes
BBP_LA_STATUS
Change status for auctions
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_MAP_TAX_C
Multiple Company: Tax Code
BBP_MS_MSG1_C
Message Control
BBP_MS_MSG2_C
Multiple Company: Flex. Message XML
BBP_MS_STD_ACC_C
MultipleCompany:LocalAcctAssigmtData
BBP_OUTPUT
Output Screen
BBP_PD
Document Display (EBP)
BBP_PDH_TEXT
bbp_pdh_text
BBP_PD_PO_ERRORLOG
Starts Entry Screen for Error Log
BBP_PM01
Postman scenario
BBP_POC_DISPLY
Display Transaction for the PO
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_PO_ACTION_CONF
Configure Action Conditions
BBP_PO_ACTION_DEF
Define Action Profiles
BBP_PPF
Output Control Purchase Order
BBP_PPF_CONT
Trigger Selection Contracts
BBP_PPF_OLD
PO Trigger Administration
BBP_QUOT
Bid Maintenance for Bid Invitation
BBP_QUOT_EXTWF
Display Bid Invitation -> Bid fr. WF
BBP_SNEW_SYNCVD
Shows New Vendor Repl. from Backend
BBP_SP_COMP_INI
Download Companies for ServicePortal
BBP_SP_SUPP_INI
Download Vendors for Service Portal
BBP_SUPP_MONI
Supplier Monitor
BBP_TRIGG
Output Actions
BBP_TRIGG_CTR
Output Contract
BBP_TRIGG_ERS
Output ERS Document
BBP_TRIGG_INV
Output Invoice
BBP_TRIGG_MEN
Output Document
BBP_TRIGG_PO
Output Control Purchase Order
BBP_UPDATE_MAPPING
Adjustment: Vendors <–> Backend
BBP_UPDATE_PORG
Assignment of Purch. Organization
BBP_WIZARD
Workflow Wizard
CJV1
Create project version (simulation)
CJV2
Change project version (simulation)
CJV3
Display Project Version (Simulation)
CJV4
Transfer project
CJV5
Delete simulation version
CJV6
Maintenance: Version administration
CJV7
Display transfer log
CN24N
Overall Network Scheduling
CN72
Create Project Version
ME01
Maintain Source List
ME03
Display Source List
ME04
Changes to Source List
ME05
Generate Source List
ME06
Analyze Source List
ME07
Reorganize Source List
ME08
Send Source List
ME0M
Source List for Material
ME11
Create Purchasing Info Record
ME12
Change Purchasing Info Record
ME13
Display Purchasing Info Record
ME14
Changes to Purchasing Info Record
ME15
Flag Purch. Info Rec. for Deletion
ME16
Purchasing Info Recs. for Deletion
ME17
Archive Info Records
ME18
Send Purchasing Info Record
ME1A
Archived Purchasing Info Records
ME1B
Redetermine Info Record Price
ME1E
Quotation Price History
ME1L
Info Records per Vendor
ME1M
Info Records per Material
ME1P
Purchase Order Price History
ME1W
Info Records per Material Group
ME1X
Buyer’s Negotiation Sheet for Vendor
ME1Y
Buyer’s Negotiat. Sheet for Material
ME21
Create Purchase Order
ME21N
Create Purchase Order
ME22
Change Purchase Order
ME22N
Change Purchase Order
ME23
Display Purchase Order
ME23N
Display Purchase Order
ME24
Maintain Purchase Order Supplement
ME25
Create PO with Source Determination
ME26
Display PO Supplement (IR)
ME27
Create Stock Transport Order
ME28
Release Purchase Order
ME29N
Release purchase order
ME2A
Monitor Confirmations
ME2B
POs by Requirement Tracking Number
ME2C
Purchase Orders by Material Group
ME2DP
Down-Payment Monitoring for PO
ME2J
Purchase Orders for Project
ME2K
Purch. Orders by Account Assignment
ME2L
Purchase Orders by Vendor
ME2M
Purchase Orders by Material
ME2N
Purchase Orders by PO Number
ME2O
SC Stock Monitoring (Vendor)
ME2V
Goods Receipt Forecast
ME2W
Purchase Orders for Supplying Plant
ME308
Send Contracts with Conditions
ME31
Create Outline Agreement
ME31K
Create Contract
ME31L
Create Scheduling Agreement
ME32
Change Outline Agreement
ME32K
Change Contract
ME32L
Change Scheduling Agreement
ME33
Display Outline Agreement
ME33K
Display Contract
ME33L
Display Scheduling Agreement
ME34
Maintain Outl. Agreement Supplement
ME34K
Maintain Contract Supplement
ME34L
Maintain Sched. Agreement Supplement
ME35
Release Outline Agreement
ME35K
Release Contract
ME35L
Release Scheduling Agreement
ME36
Display Agreement Supplement (IR)
ME37
Create Transport Scheduling Agmt.
ME38
Maintain Sched. Agreement Schedule
ME39
Display Sched. Agmt. Schedule (TEST)
ME3A
Transm. Release Documentation Record
ME3B
Outl. Agreements per Requirement No.
ME3C
Outline Agreements by Material Group
ME3J
Outline Agreements per Project
ME3K
Outl. Agreements by Acct. Assignment
ME3L
Outline Agreements per Vendor
ME3M
Outline Agreements by Material
ME3N
Outline Agreements by Agreement No.
ME3P
Recalculate Contract Price
ME3R
Recalculate Sched. Agreement Price
ME41
Create Request For Quotation
ME42
Change Request For Quotation
ME43
Display Request For Quotation
ME44
Maintain RFQ Supplement
ME45
Release RFQ
ME47
Create Quotation
ME48
Display Quotation
ME49
Price Comparison List
ME4B
RFQs by Requirement Tracking Number
ME4C
RFQs by Material Group
ME4L
RFQs by Vendor
ME4M
RFQs by Material
ME4N
RFQs by RFQ Number
ME4S
RFQs by Collective Number
ME51
Create Purchase Requisition
ME52
Change Purchase Requisition
ME53
Display Purchase Requisition
ME54
Release Purchase Requisition
ME55
Collective Release of Purchase Reqs.
ME56
Assign Source to Purch. Requisition
ME57
Assign and Process Requisitions
ME58
Ordering: Assigned Requisitions
ME59
Automatic Generation of POs
ME59N
Automatic generation of POs
ME5A
Purchase Requisitions: List Display
ME5F
Release Reminder: Purch. Requisition
ME5J
Purchase Requisitions for Project
ME5K
Requisitions by Account Assignment
ME5R
Archived Purchase Requisitions
ME5W
Resubmission of Purch. Requisitions
ME80
Purchasing Reporting
ME80A
Purchasing Reporting: RFQs
ME80AN
General Analyses (A)
ME80F
Purchasing Reporting: POs
ME80FN
General Analyses (F)
ME80R
Purchasing Reporting: Outline Agmts.
ME80RN
General Analyses (L,K)
ME81
Analysis of Order Values
ME81N
Analysis of Order Values
ME82
Archived Purchasing Documents
ME83
Remove Scheduling Agreement Releases
ME84
Generation of Sched. Agmt. Releases
ME84A
Individual Display of SA Release
ME85
Renumber Schedule Lines
ME86
Aggregate Schedule Lines
ME87
Summarize PO History
ME88
Set Agr. Cum. Qty./Reconcil. Date
ME91
Purchasing Docs.: Urging/Reminding
ME91A
Urge Submission of Quotations
ME91E
Sch. Agmt. Schedules: Urging/Remind.
ME91F
Purchase Orders: Urging/Reminders
ME92
Monitor Order Acknowledgment
ME92F
Monitor Order Acknowledgment
ME92K
Monitor Order Acknowledgment
ME92L
Monitor Order Acknowledgment
ME97
Archive Purchase Requisitions
ME98
Archive Purchasing Documents
ME99
Messages from Purchase Orders
ME9A
Message Output: RFQs
ME9E
Message Output: Sch. Agmt. Schedules
ME9F
Message Output: Purchase Orders
ME9K
Message Output: Contracts
ME9L
Message Output: Sched. Agreements
MEAN
Delivery Addresses
MEIS
Data Selection: Arrivals
MEK1
Create Conditions (Purchasing)
MEK2
Change Conditions (Purchasing)
MEK3
Display Conditions (Purchasing)
MEK31
Condition Maintenance: Change
MEK32
Condition Maintenance: Change
MEK33
Condition Maintenance: Change
MEK4
Create Conditions (Purchasing)
MEKA
Conditions: General Overview
MEKB
Conditions by Contract
MEKC
Conditions by Info Record
MEKD
Conditions for Material Group
MEKE
Conditions for Vendor
MEKF
Conditions for Material Type
MEKG
Conditions for Condition Group
MEKH
Market Price
MEKI
Conditions for Incoterms
MEKJ
Conditions for Invoicing Party
MEKK
Conditions for Vendor Sub-Range
MEKL
Price Change: Scheduling Agreements
MEKLE
Currency Change: Sched. Agreements
MEKP
Price Change: Info Records
MEKPE
Currency Change: Info Records
MEKR
Price Change: Contracts
MEKRE
Currency Change: Contracts
MEKX
Transport Condition Types Purchasing
MEKY
Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
MEKZ
Trnsp. Calculation Schemas (Purch.)
MELB
Purch. Transactions by Tracking No.
MEMASSIN
Mass-Changing of Purch. Info Records
MEMASSPO
Mass Change of Purchase Orders
MEMASSRQ
Mass-Changing of Purch. Requisitions
MEN
Start Menu for SAP B2B Procurement
MEPA
Order Price Simulation/Price Info
MEPB
Price Info/Vendor Negotiations
MEPO
Purchase Order
MEQ1
Maintain Quota Arrangement
MEQ3
Display Quota Arrangement
MEQ4
Changes to Quota Arrangement
MEQ6
Analyze Quota Arrangement
MEQ7
Reorganize Quota Arrangement
MEQ8
Monitor Quota Arrangements
MEQB
Revise Quota Arrangement
MEQM
Quota Arrangement for Material
MEW0
Procurement Transaction
MEW1
Create Requirement Request
MEW2
Status Display: Requirement Requests
MEW3
Collective Release of Purchase Reqs.
MEW5
Collective Release of Purchase Order
MEW6
Assign Purchase Orders WEB
MEWP
Web based PO
MEX3
Display Purchasing Document
MKVG
Settlement and Condition Groups
MKVZ
List of Vendors: Purchasing
MKVZE
Currency Change: Vendor Master Rec.
ML60CK
Release Procedure Checks
MN01
Create Message: RFQ
MN02
Change Message: RFQ
MN03
Display Message: RFQ
MN04
Create Message: PO
MN05
Change Message: PO
MN06
Display Message: PO
MN07
Create Message: Outline Agreement
MN08
Change Message: Outline Agreement
MN09
Display Message: Outline Agreement
MN10
Create Message: Schd. Agmt. Schedule
MN11
Change Message: Schd. Agmt. Schedule
MN12
Displ. Message: Schd. Agmt. Schedule
MN24
Create Message: Shipping Notif.
MN25
Change Message: Shipping Notif.
MN26
Display Message: Shipping Notif.
MOBCAT
Generate Mobile Catalog
MP01
Maintain AMPL Records
MP02
Display AMPL Records
M_LA
Purchasing: Condition List
M_LB
Change Condition List
M_LC
Display Condition List
M_LD
Execute Condition List
OAMP
C MM-PUR Purch. Maint. Blockg. Reas.
OMA6
Condition Table: Listing/Exclusion D
OMA7
Condition Table: Add Index
OMA8
Condition table: Change Index
OMAG
View Maintenance
OMENU
Menu Entries Maintenance
OMESCJ
Activate chargeable info records
OMEV
Determine Consgt. Valuation Prices
OMFL
C MM-PUR Transfer of Info Rec. Data
OMGQCK
Release Procedure Checks
OMGQ_CHAR
Charact. Maint.: Release Procedure
OMGSCK
Release Procedure Checks
OMGT
Import Data
OMJO
Convert MKOP into Consgt. Info Recs.
OMJP
Batch Input: Consignment Info Recs.
OMJQ
Deletion Flag: Consg. Price Segments
OMPN
C MM-PUR Purchasing Manuf. Part No.
OMQ1
Transfer of Purchase Orders
OMQ2
Transfer of Purchase Order History
OMQ3
Transfer of PO Texts
OMQ4
Create PO Transfer File
OMQ5
Edit PO Transfer File
OMQ6
Create PO Text Transfer File
OMQX
Default Asset Class for Mat. Group
OMUP
Forecast Schedule: Transm. Profile
OMXX
Update Contr. Release Order Docu. MM
OMZN
C MM-PUR Reorg. Sched. Agrmnt Extra
OPSN
Edit PS substitution rules
OXW1
Object to be Generated: WEB Purch.
OXW2
Catalogs per Mat. Group: WEB Purch.
SBBPCONF
Maintain BBP Parameter
SCRK
Number range maintenance: CSCR_KEYN
S_AE2_41000043
Autom. Workflow Customizing
S_AL0_96000492
Material Document
S_AL0_96000493
Purchase Order
S_AL0_96000495
Purchase Requisition
S_AL0_96000496
Logistics Invoice Verification
S_E9D_01000164
Generated for SU22
S_E9D_01000170
Generated for SU22
S_E9D_01000172
Generated for SU22
S_E9D_01000174
Generated for SU22
S_E9D_01000178
Generated for SU22
S_E9D_01000194
Generated for SU22
S_E9D_01000196
Generated for SU22
S_E9D_01000198
Generated for SU22
S_E9D_01000199
Generated for SU22
S_E9D_01000207
Generated for SU22
S_E9D_01000208
Generated for SU22
S_E9D_01000209
Generated for SU22
S_E9D_01000212
Generated for SU22
S_E9D_01000213
Generated for SU22
S_E9D_01000214
Generated for SU22
S_E9D_01000215
Generated for SU22
S_E9D_01000216
Generated for SU22
S_E9D_01000219
Generated for SU22
S_E9D_01000220
Generated for SU22
S_E9D_01000221
Generated for SU22
S_E9D_01000222
Generated for SU22
S_E9D_01000223
Generated for SU22
S_E9D_01000224
Generated for SU22
S_E9D_01000225
Generated for SU22
S_E9D_01000226
Generated for SU22
S_E9D_01000227
Generated for SU22
S_E9D_01000228
Generated for SU22
S_E9D_01000229
Generated for SU22
S_E9D_01000236
Generated for SU22
S_E9D_01000237
Generated for SU22
S_E9D_01000238
Generated for SU22
S_E9D_01000239
Generated for SU22
S_E9D_01000240
Generated for SU22
S_E9D_01000241
Generated for SU22
S_E9D_01000242
Generated for SU22
S_E9D_01000243
Generated for SU22
S_E9D_01000255
Generated for SU22
S_E9D_01000263
Generated for SU22
S_E9D_01000264
Generated for SU22
S_E9D_01000265
Generated for SU22
S_E9D_01000266
Generated for SU22
S_E9D_01000267
Generated for SU22
S_E9D_01000268
Generated for SU22
S_E9D_01000269
Generated for SU22
S_E9D_01000270
Generated for SU22
S_E9D_01000271
Generated for SU22
S_E9D_01000272
Generated for SU22
S_E9D_01000273
Generated for SU22
S_E9D_01000274
Generated for SU22
S_E9D_01000275
Generated for SU22
S_E9D_01000276
Generated for SU22
S_E9D_01000277
Generated for SU22
S_E9D_01000278
Generated for SU22
S_E9D_01000280
Generated for SU22
S_E9D_01000282
Generated for SU22
S_E9D_01000285
Generated for SU22
S_E9D_01000287
Generated for SU22
S_E9D_01000289
Generated for SU22
S_E9D_01000290
Generated for SU22
S_E9D_01000299
Generated for SU22
S_E9D_01000300
Generated for SU22
S_E9D_01000301
Generated for SU22
S_E9D_01000302
Generated for SU22
S_E9D_01000303
Generated for SU22
S_E9D_01000306
Generated for SU22
S_E9D_01000307
Generated for SU22
S_E9D_01000308
Generated for SU22
S_E9D_01000309
Generated for SU22
S_E9D_01000310
Generated for SU22
S_E9D_01000312
Generated for SU22
S_E9D_01000313
Generated for SU22
S_E9D_01000314
Generated for SU22
S_E9D_01000316
Generated for SU22
S_E9D_01000317
Generated for SU22
S_E9D_01000318
Generated for SU22
S_E9D_01000323
Generated for SU22
S_E9D_01000324
Generated for SU22
S_E9D_01000325
Generated for SU22
S_E9D_01000326
Generated for SU22
S_E9D_01000327
Generated for SU22
S_E9D_01000328
Generated for SU22
S_E9D_01000351
Generated for SU22
S_E9D_01000353
Generated for SU22
S_E9D_01000366
Generated for SU22
S_E9D_01000368
Generated for SU22
USRMIGR
User Migration 1.0B to 2.0B

Schnellsuche und erweiterte Suche (SRM-EBP-CA-SRH)

/SAPSRM/01000035
Maintenance View for Object Types
/SAPSRM/01000066
Feeder usage for Advanced Search
/SAPSRM/TREX_INDEX_S
Generated for SU22

Workflow (SRM-EBP-WFL)

/SAPSRM/APPROVALSEND
Generated for SU22
/SAPSRM/BRFTRANSPORT
Transaction for BRF Simplification
/SAPSRM/OFFLINEAPP
Report /SAPSRM/OFFLINEAPPROVALSEND
/SAPSRM/OFFLINEAPPRO
Generated for SU22
/SAPSRM/PRWFMIGCFG
Stop and start existing workflows
/SAPSRM/WF_CFG_ACPC
Set Workflow Control Type
/SAPSRM/WF_CFG_ANAL
Generated for SU22
/SAPSRM/WF_CFG_ANALY
Generated for SU22
/SAPSRM/WF_CFG_USER
Generated for SU22
/SAPSRM/WF_COND_MAPP
Migrate existing workflows to BRF wf
/SAPSRM/WF_GEN
Define Task as General Task
/SAPSRM/WF_HANDLE_DO
Generated for SU22
/SAPSRM/WF_PROCESS
WF-Cust.: Display Proc. Level Conf.
/SAPSRM/WF_PROCESS_D
Maintain Process Level Configuration
/SAPSRM/WF_PROCESS_T
Transport Process Level Config.
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
EKW
Work items of shopping baskets
S_AE2_41000049
Automatic Customizing Workflow
S_E9D_01000173
Generated for SU22
S_E9D_01000352
Generated for SU22
TS_TS10007989H
Transaction for Task TS10007989
TS_TS10008024H
Transaction for Task TS10008024
TS_TS10008048H
Transaction Code Generated Screen TS
TS_TS10008054H
Transaction Code Generated Screen TS
TS_TS10008094H
Transaction for Task TS10008094
TS_TS10008109H
Transaction for Task TS10008109
TS_TS10008125H
Transaction for Task TS10008125

Supplier Relationship Management (SRM)

/SAPSRM/BADI_TRACE
Badi Trace Tool
/SAPSRM/OFFL_BID_ENC
Dummy: Offline Bidding - Encryption
/SAPSRM/SIGN
Generated for SU22
S_E9D_01000187
Generated for SU22
S_E9D_01000319
Generated for SU22
S_E9D_01000321
Generated for SU22
S_E9D_01000322
Generated for SU22
S_E9D_01000359
Generated for SU22

SRM Framework (SRM-EBP-FW)

/SAPSRM/CUSTMZ_SW_LI
Generated for SU22
/SAPSRM/CUSTMZ_SW_OV
Generated for SU22
/SAPSRM/CUSTMZ_SW_PO
Generated for SU22
/SAPSRM/CUSTMZ_SW_SO
Generated for SU22
/SAPSRM/CUST_SW_CHNG
Generated for SU22
/SAPSRM/MD_CUST_ID_W
Generated for SU22
/SAPSRM/MD_DYN_METH_
Generated for SU22
/SAPSRM/PDO_SHARED_U
Generated for SU22
/SAPSRM/SW_ACTV
Activate/Deactivate Cust. Switches
/SAPSRM/SW_OVERVIEW
Activate/Deactivate Cust. Switches

User Interface/Templates (SRM-EBP-CA-UI)

/SAPSRM/FILL_PORTAL
Maintain Portal Info
/SAPSRM/PORTAL_MAINT
Generated for SU22
/SAPSRM/RM_START
Test RM Integration

Purchase Contract (SRM-EBP-CON)

/SAPSRM/MIGRATE_GOA_
Generated for SU22
BBP_CON_MNT
e-Procurement - Process Contract
BBP_CTR_01
Change Suppliers in Contracts
BBP_CTR_03
Display Contracts
BBP_CTR_DISP
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_SEARCC
Find Global Outline Agreement
BBP_CTR_WF_APP
Branch from Approval Workflow
BBP_CTR_WF_CHG
Branch Contract from Change Workflow
S_E9D_01000188
Generated for SU22
S_E9D_01000189
Generated for SU22
S_E9D_01000190
Generated for SU22
S_E9D_01000191
Generated for SU22
S_E9D_01000192
Generated for SU22
S_E9D_01000193
Generated for SU22
S_E9D_01000360
Generated for SU22
S_E9D_01000361
Generated for SU22
S_E9D_01000362
Generated for SU22
S_E9D_01000363
Generated for SU22
S_E9D_01000364
Generated for SU22
S_E9D_01000365
Generated for SU22

Document Extensibility (SRM-EBP-CA-DEX)

/SAPSRM/MIGRATION_CH
Generated for SU22

Vendor Evaluation (SRM-EBP-VE)

/SAPSRM/NR_PRTCPNT
Number range maintenance: /SAPSRM/PM
/SAPSRM/NR_SRVPKG
Number range maintenance: /SAPSRM/SP
/SAPSRM/NR_SURVEY
Number range maintenance: /SAPSRM/SV
/SAPSRM/QUEST_CHANGE
Change existing Questionnaire
/SAPSRM/QUEST_CREATE
Create new Questionnaire
/SAPSRM/SUSUCO
Supplier Survey Cockpit

Persönlicher Arbeitsvorrat (SRM-EBP-CA-PWL)

/SAPSRM/POWL_CUST
Customizing POWL
/SAPSRM/POWL_LOAD_CU
Generated for SU22

SRM Enterprise Services (SRM-EBP-ESA)

/SAPSRM/PUR_DISPLAY_
Generated for SU22
/SAPSRM/PUR_SELECT_M
Generated for SU22
/SAPSRM/XML_MONI
Advanced XML Monitoring

Sourcing (SRM-EBP-SOC)

/SAPSRM/SOCO_INIT_US
Initialize Sourcing User Settings
BBPSOCO01
Sourcing Cockpit
S_E9D_01000185
Generated for SU22
S_E9D_01000286
Generated for SU22
S_E9D_01000357
Generated for SU22

Procurement Card (SRM-EBP-PRC)

BBC1
Procurement Card Company
BBC2
PCard Company: Company Codes
BBC3
Procurement Card: Blocking Reasons
BBM1
Create Procurement Card Master
BBM2
Change Procurement Card Master
BBM3
Display Procurement Card Master
BBP_PCCOM
PCard Commitment Customizing
PCAD
Delete Archived PCard Statements
PCAL
Procurement Cards: Read Archive
PCAR
Archive Procurement Card Statements
PCNUM
Number Range for PCard Transactions
S_E9D_01000161
Generated for SU22
S_E9D_01000162
Generated for SU22
S_E9D_01000163
Generated for SU22
S_E9D_01000260
Generated for SU22
S_E9D_01000261
Generated for SU22
S_E9D_01000262
Generated for SU22
TS_TS10007947H
Transaction code generated screen TS

Customizing (SRM-EBP-CUS)

BBNU
Number Range Maintenance REQREQ
BBPTRACK
Status Tracking: Call Structure
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
MMaint. of Objects to Be Generated
BBP_CUS_ACCESS_SEQ
EBP: Define Access Sequences
BBP_NUM_PCO
Number Range Maint for NkObj POCONF
S_AE2_41000031
Procurement Document
S_AE2_41000045
EBP Invoice Nota Fiscal
S_AE2_41000050
BAdI ‘BBP_OUTPUT_CHANGE’
S_AE2_41000051
BAdI ‘BBP_PM_COMP_CHK’
S_AEC_66000025
Status Tracking Call Structure
S_AEC_66000046
SIMG_B2B_ACCTYPE
S_AEC_66000047
Acct Assignmt Category Maintenance
S_AEC_66000048
Target System for Product Category
S_AEC_66000049
G/L Account for Product Category
S_AEC_66000050
BAdI ‘BBP_CATALOG_TRANSFER’

Application Monitors (SRM-EBP-APM)

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

Enterprise/Business Partner Management (SRM-EBP-ADM)

BBPADM_MONITOR
FlowLogic Service BBPADM_MONITOR
BBPAPPL
Define EBP Applications
BBPAPPL_DISP
Define EBP Applications
BBPAPPL_TRSP
Define EBP Applications
BBPAT02
Parameter ID tree maintenance
BBPAT03
Create User
BBPAT04
Forgotten User ID/Password
BBPAT05
Change User Data
BBPU_IAC_TEST
Test Transaction for ITS
BBPVENDOR
BBP Vendor Logon
BBP_ATTR_CHECK
EBP Organizational Model: Checks
BBP_BP_OM_INTEGRATE
Integration BP Orgmanagement
BBP_CHECK_USERS
Check EBP Users
BBP_OM_TRANSL
Translate Organizational Units
BBP_USERS_CHECK
Check Users
EBP_DEFAULT_COUNTRY
Maintain DefaultCountry for EBP User
EBP_RECORDING
Recording EBP Services
EBP_TOOLTIPS
Definition of Tooltip Texts
EBP_USER_MACROS
Recording User Macros
EBP_USER_RECORDING
Recording User Macros
O_BBP_USRCUS
Maintain BBP flags (HR, manager)
PPOCA_BBP
Create Attributes
PPOCV_BBP
Create Supplier Groups
PPOMA_BBP
Change Attributes
PPOMV_BBP
Change Supplier Groups
PPOSA_BBP
Display Attributes
PPOSV_BBP
Display Supplier Groups
SM30_BBP_COL
Maintain Table BBP_col
SM30_BBP_COUNT
Maintain DefaultCountry for EBP User
SM30_BBP_CUST
Maintain Table BBP_CUST
SRM_MASS_NOTIFY
Mass Notification for SAP Users
SRM_SINGLE_NOTIFY
Mass Notification for SAP Users
S_A3C_38000028
BAdI Builder: BBP_PGRP_FIND
S_AEC_66000034
Attribute Access Modes per Role
S_AEC_66000076
Change view custom. table text elem.
S_E9D_01000168
Generated for SU22
S_E9D_01000169
Generated for SU22
S_E9D_01000179
Generated for SU22
S_E9D_01000254
Generated for SU22
S_E9D_01000355
Generated for SU22
S_PFC_31000001
Scenario Maintenance Generic Attribs
TS_TS10008004H
Transaction for task TS10008004
USERS_GEN
User Generation
USERS_GEN_OLD
User Generation

Vendor List (SRM-EBP-VL)

BBPAVLMAINT
AVL Maintenance ( Display / Change )

Reporting (SRM-EBP-REP)

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

Invoicing (SRM-EBP-INV)

BBPDOC
EBP Documents: Analysis
BBPIV01
Vendor User Invoice Input
BBPIV02
Desktop User Invoice Input
BBPIV03
Prof. User Invoice Input
BBPIV04
Invoice Approval
BBPIV05
Perform Invoice Review
S_AEC_66000058
EBR MM Invoice
S_AEC_66000091
EBR MM Invoice
S_E9D_01000160
Generated for SU22
S_E9D_01000230
Generated for SU22
S_E9D_01000233
Generated for SU22
S_E9D_01000234
Generated for SU22
S_E9D_01000235
Generated for SU22
S_PFC_31000015
EBR MM Invoice
TS_TS10007950H
Transaction for Task TS10007950

Shopping cart (SRM-EBP-SHP)

BBPPU05_OLD
Procurement Over Limits
BBPPU07
Manager Inbox
BBPPU08
Employee Inbox
BBPPU09
Administrator Cockpit
BBPPU12
Reviewer Inbox
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
Shopping Cart Change
BBPSC14
SC Display for Rec. Mangagement
BBPSC15
SC Display for CFolder
BBPSC16
SC Number of Itm Det. for CFolder
BBPSC17
SC Number of Itm Det. for Rec. Mgmt
BBP_NUM_AUC
Number Range Maintenance ‘AUC’
BBP_NUM_AVL
Number Range Definition ‘AVL’
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
Number Ranges for Invoice Template
BBP_NUM_PC
No.Range Maint. Contrct/Del.Schedule
BBP_NUM_PO
Purchase Order Nr Range Maintenance
BBP_NUM_QUOT
Bid Number Range Maintenance
BBP_NUM_SUSASN
Number Range Maintenance: ‘SUSASN’
BBP_NUM_SUSCF
Number Ranges Maintenance: ‘SUSPO’
BBP_NUM_SUSINV
Number Ranges for ‘SUSINV’
BBP_NUM_SUSPCO
Number Ranges for ‘SUSPCO’
BBP_NUM_SUSPO
Number Ranges Maintenance: ‘SUSPO’
BBP_OCI_AGENT
Cross-Catalog Search
BBP_OCI_VIA_GUI
BBP_OCI_VIA_GUI

Confirmation Goods/Service (SRM-EBP-CGS)

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

Content Management (SRM-EBP-CMT)

BBP_CCM_TRANSFER
Data Transfer to Catalog
BBP_CT_SCM_STAGING
Staging UI for Schema Import
BBP_CT_STAGING
Staging
S_E9D_01000201
Generated for SU22
S_E9D_01000202
Generated for SU22
S_E9D_01000203
Generated for SU22
S_E9D_01000204
Generated for SU22
S_E9D_01000205
Generated for SU22
S_E9D_01000206
Generated for SU22
BBP_CMS_CAT
CMS template/legal contract category
BBP_CMS_LOCK
Maintain CMS Lock entries
BBP_CMS_NR01
CMS number range for template
BBP_CMS_NR02
CMS number range for legal contract
BBP_CMS_UIXMLGEN
BBP-DUET: XML String gen. report
S_E9D_01000291
Generated for SU22
S_E9D_01000292
Generated for SU22
S_E9D_01000294
Generated for SU22

Cross-Application Functions (SRM-EBP-CA)

BBP_CND_CHECK
Check Conditions Customizing
BBP_CND_CHECK_CUST
Check Conditions Customizing
PSSRM_LINK_RM
Create Shortcuts on user PC
RM_START
Test RM Integration
S_E9D_01000250
Generated for SU22
S_E9D_01000284
Generated for SU22

Organizational Management (SRM-EBP-ADM-ORG)

BBP_ES_EEWA_TRANSFER
Create Multiple Ship-To Addresses
S_E9D_01000217
Generated for SU22
S_E9D_01000218
Generated for SU22

Supplier Self Services (SRM-SUS)

BBP_SUS_BP_ADM
Manage Business Partners
BBP_SUS_BP_ADMIN
BPartner and User Administration
BBP_SUS_BP_CUST
Customizing for SUS Business Partn.
SUS_BCSET_ACTIVATE
Activate the SUS Scenario
SUS_CHECK_SCENARIO
Check Consistency of SUS Scenario
SUS_FILL_STATUS
Fill Status Table for SUS Scenario
SUS_INDEX_CREATE
Create Index Table for SUS
SUS_SCEN_ACTIVATE
Activate SUS Scenario
S_A4C_68001037
Activate BC Set
S_E9D_01000293
Generated for SU22
S_E9D_01000295
Generated for SU22
S_E9D_01000297
Generated for SU22
S_E9D_01000298
Generated for SU22

ITS und Web Files (SRM-EBP-TEC-ITS)

EBPMSG
Create Message in EBP for Sol.Mgr.

Middleware (SRM-EBP-TEC-MW)

KE2S
Summarize Actual Data
KE2T
CO-PA: Assign IDoc Fields
KE2U
CO-PA: Display Segment Types EDIMAP
S_E9D_01000296
Generated for SU22
S_E9D_01000315
Generated for SU22

Registration of Suppliers (SRM-ROS)

ROS_PRESCREEN_HELP
Dummy Transaction for BSP Help
ROS_QSTN_SURVEY
Survey Cockpit for Questionnaires

Catalogs (SRM-CAT)

SRMMDM_CTR_TRANSFER
Transfer Contracts

External Business Partner (SRM-EBP-ADM-XBP)

S_E9D_01000165
Generated for SU22
S_E9D_01000166
Generated for SU22
S_E9D_01000167
Generated for SU22
S_E9D_01000171
Generated for SU22
S_E9D_01000180
Generated for SU22
S_E9D_01000181
Generated for SU22
S_E9D_01000182
Generated for SU22
S_E9D_01000183
Generated for SU22
S_E9D_01000184
Generated for SU22
S_E9D_01000186
Generated for SU22
S_E9D_01000195
Generated for SU22
S_E9D_01000197
Generated for SU22
S_E9D_01000210
Generated for SU22
S_E9D_01000231
Generated for SU22
S_E9D_01000232
Generated for SU22
S_E9D_01000244
Generated for SU22
S_E9D_01000247
Generated for SU22
S_E9D_01000248
Generated for SU22
S_E9D_01000249
Generated for SU22
S_E9D_01000252
Generated for SU22
S_E9D_01000253
Generated for SU22
S_E9D_01000283
Generated for SU22
S_E9D_01000288
Generated for SU22
S_E9D_01000356
Generated for SU22
S_E9D_01000358
Generated for SU22
S_E9D_01000367
Generated for SU22