SAP SRM Transaction Codes – Full list

Here is a list of important 518 transaction codes used with SAP SRM (Supplier Relationship Management) module. You will get more technical details of each of these SAP SRM tcodes by clicking on the respective tcode name link.

Create Attributes

Transaction for Task TS10008024

Call RFx Earmaked Funds Documents

Create Supplier Groups

Transaction Code Generated Screen TS

IMG Activity

Change Attributes

Transaction Code Generated Screen TS

IMG Activity

Change Supplier Groups

Transaction for Task TS10008094

IMG Activity

Display Attributes

Transaction for Task TS10008109

IMG Activity

Display Supplier Groups

Transaction for Task TS10008125

Generated for SU22

Create Shortcuts on user PC

User Generation

Automatic Closeout

GovProc: Logging of our BAdI Impl.

Recommendation for Closeout

Selective Release Report

Generated for SU22

Selective Release Management

Generated for SU22

Selective Release Batch Report

Generated for SU22

Test RM Integration

Generated for SU22

Dummy Transaction for BSP Help

Generated for SU22

Survey Cockpit for Questionnaires

Re-send Purchase Orders and Contract

BAdI Builder: BBP_PGRP_FIND

Future Date Posting

IMG Activity: BBP_EVAL_SURVEY

Show earmarked funds document

Procurement Document

PS Item Type Customizing

IMG Activity

Mass Edition of Number Ranges LPN

Autom. Workflow Customizing

Mass Change/Novation

EBP Invoice Nota Fiscal

Generated for SU22

Automatic Customizing Workflow

Generated for SU22

BAdI ‘BBP_OUTPUT_CHANGE’

Maintain Number Ranges

BAdI ‘BBP_PM_COMP_CHK’

Generated for SU22

IMG Activity: SIMG_B2B_FLAG_PID

Generated for SU22

IMG Activity: SIMG_B2B_NUMBERRANGE

Options Handler

IMG Activity: SIMG_B2B_INBOX

Call SC Commitment docs

IMG Activity: SIMG_WF31OOCU

Generated for SU22

IMG Activity: SIMG_B2B_CONDITION

Generated for SU22

IMG Activity: SIMG_B2B_MENU

Generated for SU22

IMG Activity: SIMG_ACTIVITYGROUP

Generated for SU22

IMG Activity: SIMG_CFMENUOLMEOXW1

Link to Transaction AC03 of ERP

IMG Activity: SIMG_CFMENUOLMEOXW2

Call SC Commitment docs

IMG Activity: SIMG_CFMENUOLMEOXW3

Generated for SU22

IMG Activity: SIMG_BASIS_PARAMETER

Link to Transaction MK03 of ERP

IMG Activity: SIMG_PC_INSTITUTE

Generated for SU22

IMG Activity: SIMG_PC_COMPANYCODE

Thresholds Single Maintenance

IMG Activity: SIMG_BASIS_RFC

Thresholds Maintenance

IMG Activity: SIMG_PC_BLOCK_REASON

Number range maintenance: PSSRM_THRE

IMG Activity: SIMG_PC_BBM1

Generated for SU22

IMG Activity: SIMG_B2B_PC_NUMBER

Generated for SU22

IMG Activity: SIMG_B2B_BBPCU04

Workflow Item Object Display

IMG Activity: SIMG_WF14OOAP

Generated for SU22

IMG Activity: SIMG_WF0900

SLL: Locked SRM Documents

IMG Activity: SIMG_WF15OOW4

SLL. Distribute SRM Org. Units

Status Tracking Call Structure

SLL. Distribute SRM BusinessPartners

Attribute Access Modes per Role

SLL. Distribute SRM Products

SIMG_B2B_ACCTYPE

SLL: Call Legal Srv: TransactionType

Acct Assignmt Category Maintenance

Maintenance View for Object Types

Target System for Product Category

Feeder usage for Advanced Search

G/L Account for Product Category

IMG Activity

BAdI ‘BBP_CATALOG_TRANSFER’

IMG Activity

EBR MM Invoice

Generated for SU22


Assign Dummy partners for BD

Change view custom. table text elem.

Transaction for BRF Simplification


CALL Workbench from Customizing


Call data dictionary transaction fro


Generated for SU22


Generated for SU22


Generated for SU22

EBR MM Invoice

Generated for SU22


Generated for SU22


Maintain Portal Info


Generated for SU22


Generated for SU22


Manage JAVA Applet Exceptions


Generated for SU22


Generated for SU22

IMG Activity

Generated for SU22

IMG Activity

Generated for SU22

Generated for SU22

Number range maintenance: /SAPSRM/PM

Generated for SU22

Number range maintenance: /SAPSRM/SP

Generated for SU22

Number range maintenance: /SAPSRM/SV

Generated for SU22

Report /SAPSRM/OFFLINEAPPROVALSEND

Generated for SU22

Generated for SU22

Generated for SU22

Generated for SU22

Generated for SU22

Generated for SU22

Generated for SU22

Customizing POWL

Generated for SU22

Generated for SU22

Generated for SU22

Stop and start existing workflows

Generated for SU22

Generated for SU22

Generated for SU22

Generated for SU22

Generated for SU22

Change existing Questionnaire

Generated for SU22

Create new Questionnaire

Generated for SU22

Replicate Bidders

Generated for SU22

Replicate Conditions

Generated for SU22

Replicate Dynamic Attributes

Generated for SU22

Replicate Incoterms

Generated for SU22

Test RM Integration

Generated for SU22

Initialize Sourcing User Settings

Generated for SU22

Supplier Survey Cockpit

Generated for SU22

Activate/Deactivate Cust. Switches

Generated for SU22

Activate/Deactivate Cust. Switches

Generated for SU22

SRM Test Tool – Start

Generated for SU22

Generated for SU22

Generated for SU22

SRM Test Tool: Maintain Test Data

Generated for SU22

SRM Test Tool: Upload Test Data

Generated for SU22

Maintain Data for SRM Test-tool

Generated for SU22

Set Workflow Control Type

Generated for SU22

Generated for SU22

Generated for SU22

Generated for SU22

Generated for SU22

Generated for SU22

Generated for SU22

Migrate existing workflows to BRF wf

Generated for SU22

Define Task as General Task

Generated for SU22

Generated for SU22

Generated for SU22

WF-Cust.: Display Proc. Level Conf.

Generated for SU22

Maintain Process Level Configuration

Generated for SU22

Transport Process Level Config.

Generated for SU22

Advanced XML Monitoring

Generated for SU22

BBP_ENTER_DYNCOL_FLAGS

Generated for SU22

BBP_AUTO_CUST

Generated for SU22

Procurement Card Company

Generated for SU22

PCard Company: Company Codes

Generated for SU22

Procurement Card: Blocking Reasons

Generated for SU22

Create Procurement Card Master

Generated for SU22

Change Procurement Card Master

Generated for SU22

Display Procurement Card Master

Generated for SU22

Number Range Maintenance REQREQ

Generated for SU22

Analysis Cockpit

Generated for SU22

SM30 for Maintenance of Categories

Generated for SU22

SM30 for Maintenance of Tools

Generated for SU22

Define EBP Residence Times

Generated for SU22

EBP Organizational Model: Checks

Generated for SU22

Supplier List

Generated for SU22

Background Approval

Generated for SU22

Locking of a Vendor

Generated for SU22

Integration BP Orgmanagement

Generated for SU22

SB Monitoring Admin (PD)

Generated for SU22

Shopping Carts per Product

Generated for SU22

Shopping Carts per Cost Center

Generated for SU22

Data Transfer to Catalog

Generated for SU22

Check EBP Users

Generated for SU22

Start Synchronization with Backend

Generated for SU22

CMS template/legal contract category

Generated for SU22

Maintain CMS Lock entries

Generated for SU22

CMS number range for template

Generated for SU22

CMS number range for legal contract

Generated for SU22

BBP-DUET: XML String gen. report

Generated for SU22

Check Conditions Customizing

Generated for SU22

Check Conditions Customizing

Generated for SU22

Define Action Profiles

Generated for SU22

Staging UI for Schema Import

Generated for SU22


Generated for SU22

Change Suppliers in Contracts

Generated for SU22

Display Contracts

Generated for SU22

EBP: Define Access Sequences

Generated for SU22

Call Structure Maint. of Catalogs

Generated for SU22

Determine G/L Account by Category

Generated for SU22

Determine Target System by Category

Generated for SU22

Maintenance of the Backend System

Generated for SU22

MMaint. of Objects to Be Generated

Generated for SU22

Create Multiple Ship-To Addresses

Generated for SU22

Survey Cockpit

Generated for SU22

Open the Monitor Display

Generated for SU22

Multiple Company: Acct for Category

Generated for SU22

Multiple Company:Maintain FI Backend

Generated for SU22

Multiple Company: Tax Code

Generated for SU22

Message Control

Generated for SU22

Multiple Company: Flex. Message XML

Generated for SU22

MultipleCompany:LocalAcctAssigmtData

Generated for SU22

Number Range Maintenance ‘AUC’

Generated for SU22

Number Range Definition ‘AVL’

Generated for SU22

Bid Invitation Nr Range Maintenance

Generated for SU22

Procure. Confirm. Nr Range Mainten.

Generated for SU22

Invoice Number Range Maintenance

Generated for SU22

Number Ranges for Invoice Template

Generated for SU22

No.Range Maint. Contrct/Del.Schedule

Generated for SU22

Number Range Maint for NkObj POCONF

Generated for SU22

Purchase Order Nr Range Maintenance

Generated for SU22

Bid Number Range Maintenance

Generated for SU22

Number Range Maintenance: ‘SUSASN’

Generated for SU22

Number Ranges Maintenance: ‘SUSPO’

Generated for SU22

Number Ranges for ‘SUSINV’

Generated for SU22

Number Ranges for ‘SUSPCO’

Generated for SU22

Number Ranges Maintenance: ‘SUSPO’

Generated for SU22

Cross-Catalog Search

Generated for SU22

Translate Organizational Units

Generated for SU22

Output Screen

Generated for SU22

PCard Commitment Customizing

Generated for SU22

Document Display (SAP SRM)

Generated for SU22

Starts Entry Screen for Error Log

Generated for SU22

Configure Action Conditions

Generated for SU22

Define Action Profiles

Generated for SU22

PO Trigger Administration

Generated for SU22

Approve Shopping Cart in Background

Generated for SU22

Shows New Vendor Repl. from Backend

Generated for SU22

Replication of Companies and Empl.

Generated for SU22

Download Vendors for Service Portal

Generated for SU22

Supplier Monitor

Generated for SU22

Manage Business Partners

Generated for SU22

Output Actions

Generated for SU22

Output Contract

Generated for SU22

Output ERS Document

Generated for SU22

Output Invoice

Generated for SU22

Output Document

Generated for SU22

Output Control Purchase Order

Generated for SU22

Generated for SU22

Assignment of Purch. Organization

Generated for SU22

Check Users

Generated for SU22

Workflow Wizard

Generated for SU22

Maintain Vendor Address – External

Generated for SU22

Maintain Addresses for Own Company

Generated for SU22

Maintain Vendor Address (Internal)

Generated for SU22

Define EBP Applications

Generated for SU22

Define EBP Applications

Generated for SU22

Define EBP Applications

Generated for SU22

XML invoice transfer

Generated for SU22

SC Analyses for Manager (Old)

Generated for SU22

Maintain Account Assign. Categories

Generated for SU22

Customizing Flexible Message Control

Generated for SU22

XML Message Control

Generated for SU22

Maintain Tolerences

Generated for SU22

Set Up Default Workflows

Generated for SU22

Link Manager to Org. Structure

Generated for SU22

Link Administrator to Org. Structure

Generated for SU22

Current Role for User Generation

Generated for SU22

Workflow Wizard

Generated for SU22

Version Comparison

Generated for SU22

Transfer Vendor Master

Generated for SU22

Help for Specific Transactions

Generated for SU22

Activate country-specific EBP fields

Generated for SU22

Installation of CUF Scenarios

Generated for SU22

Process Vendor or Bidder

Generated for SU22

Ext. Partner: Maintain Own Data

Generated for SU22

Process Vendor or Bidder

Generated for SU22

Process own Company (only)

Generated for SU22

Request Vendor or Bidder

Generated for SU22

Process own Purch.Org. View (only)

Generated for SU22

Start the BBP monitors

Generated for SU22

Component Planning for Orders

Generated for SU22

Postprocessing Orders

Generated for SU22

Purchaser Cockpit

Generated for SU22

Component Planning for Projects

Generated for SU22

Postprocessing Projects

Generated for SU22

Reporting, Data Retrieval from Core

Generated for SU22

Service Entry (Component)

Generated for SU22

Entry Sheet Maintenance (Component)

Generated for SU22

Status Tracking: Call Structure

Generated for SU22

Update Vendor Master Record

Generated for SU22

Vendor Evaluation

Generated for SU22

BBP Vendor Logon

Generated for SU22

Central Initial Screen WI Execution

Generated for SU22

Maintain DefaultCountry for EBP User

Generated for SU22

Recording EBP Services

Generated for SU22

Definition of Tooltip Texts

Scenario Maintenance Generic Attribs

Recording User Macros

EBR MM Invoice

Recording User Macros

Maintain BBP Parameter

Create Message in EBP for Sol.Mgr.

Maintain Table BBP_col

Transfer int. ind. from backend sys.

Maintain DefaultCountry for EBP User

Generate Mobile Catalog

Maintain Table BBP_CUST

Maintain BBP flags (HR, manager)

Mass Notification for SAP Users

Menu Entries Maintenance

Mass Notification for SAP Users

Delete Archived PCard Statements

Transfer Contracts

Procurement Cards: Read Archive

Transaction code generated screen TS

Archive Procurement Card Statements

Transaction for Task TS10007989

Number Range for PCard Transactions

Transaction for task TS10008004

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