T-codes in SRM

Dear Gurus,
DO any one have the list of T-codes available in SRM 5.0.
Thanks in advance
Rgds
Giirsh Joshi

Here is the comprehensive list.
Hope this helps.
Reward full points if this answers your questions.
Thanks
Ajay
BBP_ACP Analysis Cockpit
BBP_ACP_CREA_CATGORY SM30 for Maintenance of Categori
BBP_ACP_CREATE_TOOLS SM30 for Maintenance of Tools
BBP_ARCH_RESI Define EBP Residence Times
BBP_ATTR_CHECK EBP Organizational Model: Checks
BBP_AUC_SRM_EX Live Auction Return from Applet
BBP_AUCTION BBP Live Auction
BBP_BE_LIST Vendor List
BBP_BGRD_APPROVAL Background Approval
BBP_BID_CHANGE Change Bid Invitation/Auction
BBP_BID_CONVT Convert RFQ to Auction
BBP_BID_DISP Bid Invitation in Display Mode
BBP_BID_EVAL EBP Bid Evaluation
BBP_BID_EXTSO Display Bid Invitation from SOCO
BBP_BID_INV BBP Bid Invitation Cockpit
BBP_BID_WF_APP Approval TA BidInv for Approver
BBP_BID_WF_CRE Approval TA BidInv for Creator
BBP_BID_WF_REV Approval TA BidInv for Reviewer
BBP_BP_BLOCK Locking of a Vendor
BBP_BP_OM_INTEGRATE Integration BP Orgmanagement
BBP_BW_SC2 SB Monitoring Admin (PD)
BBP_BW_SC3 Shopping Carts per Product
BBP_BW_SC4 Shopping Carts per Cost Center
BBP_CALL_ALERT_INBOX Call Alert Inbox
BBP_CCM_TRANSFER Data Transfer to Catalog
BBP_CFOLDER Redirect from cFolders
BBP_CHECK_USERS Check EBP Users
BBP_CLEANER Start Synchronization with Backend
BBP_CND_CHECK Check Conditions Customizing
BBP_CND_CHECK_CUST Check Conditions Customizing
BBP_CONT_ACTION_DEF Define Action Profiles
BBP_CT_SCM_STAGING Staging UI for Schema Import
BBP_CT_STAGING Staging
BBP_CTR_01 Change Vendors in Contracts
BBP_CTR_03 Display Contracts
BBP_CTR_CHANGE Contract in Change Mode
BBP_CTR_DC Contract in Display Mode/Change pos.
BBP_CTR_DISP Contract in Display Mode
BBP_CTR_DISPCG 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
SRMTcodes1 5/17/2007
Page 2
Field2 Field3
BBP_CTR_MAIN Process Contracts
BBP_CTR_MAINCC Process Global Outline Agreement
BBP_CTR_MASS Perform Mass Changes in Contracts
BBP_CTR_MASSCC Perform Mass Changes in Glob.O.Agr.
BBP_CTR_MASSDO Mass Download of Contracts
BBP_CTR_MASSOP bbp_ctr_massop
BBP_CTR_MASSSH Show Workpa. of Mass Change of Ctr
BBP_CTR_MASSUP Mass Upload of Contracts
BBP_CTR_MON Monitor Contract Distribution
BBP_CTR_SEARCC Find Global Outline Agreement
BBP_CTR_WF_APP Branch from Approval Workflow
BBP_CTR_WF_CHG Branch Contract from Change Workflow
BBP_CTR_WF_CRE Goto Approval Workflow for Creator
BBP_CTR_WF_RVW Goto Approval Workflow for Review
BBP_CUS_ACCESS_SEQ EBP: Define Access Sequences
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_DYN_ATTR_EDIT Maintenance of Dynamic Attributes
BBP_EVAL_SURVEY Survey Cockpit
BBP_GETCD_ITS Display Change Documents
BBP_MON Open the Monitor Display
BBP_MON_SC 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_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_PCO Number Range Maint for NkObj POCONF
BBP_NUM_PO Purchase Order Nr Range Maintenance
BBP_NUM_QUOT Bid Number Range Maintenance
BBP_NUM_SUSASN Number Range Maintenance: 'SUSASN'
SRMTcodes1 5/17/2007
Page 3
Field2 Field3
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'
BBPADDREXT Maintain Vendor Address - External
BBPADDRINTC Maintain Addresses for Own Company
BBPADDRINTV Maintain Vendor Address (Internal)
BBPADM_COCKPIT Administrator Monitor Dummy
BBPADM_MONITOR FlowLogic Service BBPADM_MONITOR
BBPAPPL Define EBP Applications
BBPAPPL_DISP Define EBP Applications
BBPAPPL_TRSP Define EBP Applications
BBPAT03 Create User
BBPAT04 Forgotten User ID/Password
BBPAT05 Self ServiceChange
BBPATTRMAINT Maintain Attributes
BBPAVLDISP Display ALV
BBPAVLMAINT AVL Maintenance ( Display / Change )
BBPBC1 XML invoice transfer
BBPBWSC1 SC Analyses for Manager (Old)
BBPBWSP Start Enterprise Buyer Inbox
BBPBWSP_SIMPLE Start Enterprise Buyer Inbox
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
BBPCF07 External Confirmation Display
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
BBPGETVD Transfer Vendor Master
BBPGLOBAL Transaction for Internet Transaction
BBPHELP Help for Specific Transactions
BBPINSTALLCOUNTRIES Activate country-specific EBP fields
SRMTcodes1 5/17/2007
Page 4
Field2 Field3
BBPINSTALLSZENARIO Installation of CUF Scenarios
BBPIV01 Vendor User Invoice Input
BBPIV02 Desktop User Invoice Input
BBPIV03 Prof. User Invoice Input
BBPIV04 Invoice Approval
BBPIV05 Perform Invoice Review
BBPIV06 Change Incorrect XML Invoice
BBPIV07 External Invoice Display
BBPIV08 External Invoice Display
BBPIV09 Invoice Entry Invoicing Clerk
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
BBPPCO_PO Purchase Order Confirmation: Call PO
BBPPCO_WF Purchase Order Confirmation: Call WF
BBPPCO01 PCO: Prof. User
BBPPCO02 Purchase Order Response: Entered By
BBPPO01 Purchaser Cockpit
BBPPS01 Component Planning for Projects
BBPPS02 Postprocessing Projects
BBPQADISP Display QA
BBPQAMAINT Maintain QA (Display/Change)
BBPRP01 Reporting, Data Retrieval from Core
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
SRMTcodes1 5/17/2007
Page 5
Field2 Field3
BBPSC13 Change Shopping Cart
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
BBPSC18 Request Temporary Staff
BBPSC19 Request External Staff (Change)
BBPSC20 Gener.Shop.Cart Display Item Overv.
BBPSC21 Shop.Cart Displ. ItemDetail Generic
BBPSHOWVD Display vendor data
BBPSOCO01 Sourcing Cockpit
BBPSOCO02 Sourcing Cockpit Search
BBPSR01 Service Entry (Component)
BBPSR02 Entry Sheet Maintenance (Component)
BBPST01 Start EBR Menu
BBPST02 Start EBR Menu
BBPSTART1 FlowLogic Service BBPSTART
BBPSUBSCRIBE Add additional subscriber user data
BBPTRACE Switch on EBP Trace
BBPTRACK Status Tracking: Call Structure
BBPUM01 Employee Master Data
BBPUM02 Self Service
BBPUPDVD Update Vendor Master Record
BBPUSERMAINT Employee Master Data
BBPVE01 Vendor Evaluation
BBPVENDOR BBP Vendor Logon
BBPWEBMON_SEP Monitor in New Window
BBPWEBMONITOR Application Monitor w/o Flow Logic
BBPWEBMONITOR_CTR Application Monitor w/o Flow Logic
BBPWEBMONITOR_QUOT Application Monitor w/o Flow Logic
BBPWI Central Initial Screen WI Execution
BBPWLRA01 Workload Reassignment
O_BBP_USRCUS Maintain BBP flags (HR, manager)
PPOCA_BBP Create Attributes
PPOCV_BBP Create Vendor Groups
PPOMA_BBP Change Attributes
PPOMV_BBP Change Vendor Groups
PPOSA_BBP Display Attributes
PPOSV_BBP Display Vendor Groups

Similar Messages

Database table/FM to find relation between plant and company code in SRM

Hi,
I have a requirement where I need to determine the relation between the plant and company code in SRM.
The plant and company code both belong to R/3. We are replicating the plant by using the report BBP_LOCATIONS_GET_ALL.
This plant is now available as a BP in SRM. But from which SRM table or using which SRM FM can I get the relation between this and the company code?
Thanks,
Srivatsan

Hi
<b>Check table BBP_LOCMAP. (Plants) - Manage Table Business Partner > System > Location
BBP_COMPCODE_FAV User-Specific Favorites for Permitted Company code.</b>
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

Is work flow configuration & custmization T.Codes in srm same as in r/3

Hai Gurus
Need clarification ,is work flow configuration & custmization T.Codes in srm same as in r/3.
For example:Starting condition defining in srm is through SPRO>SRM>SRM server>Cross appl basic settings>sap business work flow
And in R/3 it is through T.Code PFTC
Thanks in Advance
chandra

Hello Chandra,
T-codes for workflow customization & configuration are similar in SRM and R/3. There are multiple ways to check each transaction.
Thanks,
Shital Nimje
Edited by: Shital Nimje on Sep 21, 2009 5:41 AM

UOM RL (REEL) what is the ISO code in SRM ?

Hi All
What is the ISO code for RL UOM ?in SRM system.
HOW DO WE ASSIGN RL to ISO CODE in SRM?
thanks
Muthu

Thanks Teja
Currently i dont have this ISO code RL in SRM but i do have in ecc
t006i = t006i must be same in ECC and SRM ?
but my requirement is below
in mm03
MM 1234 EA as Basic UOM and ORDER unit as RL .(1EA = 1RL)
i do have a contract for RL. no issues so far.
POs created with RL too in ECC classic.
since i do have one contract for one material as sos , always sc comes with RL and PO created. no issues.
while revising the GOA i do have issues
like below error.
just go to GOA change mode and check i get below error.
"conversion factors are allowed only in case of differing unit of measure"
br
Muhtu

Company code in SRM contract? or SAP note description is wrong.

Note 1319904 - Location search help displays all the values
In contract once the Purchaser selects the F4 search of Location, input screen appears and various input values like Company Code,Logical system of FI can be entered to restrict the result values. Purchaser has to enter the company code value manually.
as far I know , we dont have a Company code in contract . we determine the company code in the BADI upon porg and locations.
Are we typing input company code in SRM ?
Location field is available in the distribution TAB.
Muthu

Hello,
SRM 7 with BE as ECC6 eph4 , to create a central contracts and distribute it successfully you should have a company code assigned to purchasing organisation.
If your PORG is not assigned to a company code , use BADI PUR_SE_PCSRMRPLCTNRQ_ASYN
Method - Inbound_Processing to populate BUKRS.
At this time this is the only workaround. All the best!
Thanks
Netaji Gummadi

Tax code in SRM not same as in ECC

Hi,
We are using SRM 7.0 ECS scenario. We have 5 different tax codes in ECC. Now the standard ECC functionality is that these tax codes are maintained in the purchase Info record. When we create ECC PO, the tax code is adopted from the PIR.
We want the same thing to take place in SRM. Our current setting is that we have maintained a default Tax code in SRM, and all SC line items get this Tax code. But our requirement is to fetch the tax code from PIR. SRM 7 should allow this as a standard functionality, same as ECC.
Is there any configuration to achieve this?
If there is no configuration, what is the customization that we need to do and in which BADI?
Sumendra

Hello,
Check if an active implementation of BBP_DET_TAXCODE_BADI is changing the selected tax code.
Also, any PO badi could influence this behaviour.
Kind regards
Ricardo

Different Tax codes in SRM PO and replicate ECC PO

Hello Experts,
Problem related to the TaX code in replicated PO .
We are in Extended classic scenario.
In SRM, when creating Shopping cart we enter manual tax code like e1(20%) or e2(25%) etc and when PO gets generated and replicated in the backend the tax code changes from E1 to V4.
Now in SRM PO the tax code is E1 and in backend replicated PO the tax code is v4.
I have checked the condition records in MEK3 t-code in ECC and found that condition record for same region is v4, i think because of this condition record the system is overwriting the tax code which is coming from SRM system.
Irrespective of any tax code which is coming from SRM PO , the ecc PO overwrites the V4 tac code for same region.
How i can overwrite that the SRM and ECC should have the same tax code as chosed in SRM at the time of creating a SC or a PO
Please help to accomplish
Thanks
Smriti
Edited by: Smriti arora on Jan 19, 2011 10:40 AM

Hello Experts,
I have posted a thread 3 days back, any help will be greatly appriciated.
Smriti
Edited by: Smriti arora on Jan 24, 2011 1:03 PM

ERS Automatic Settlement and adding tax code to SRM PO

Hi.
For ERS Automatic Settlement, the ERS flag has been acticvated on the Vendor master and BP records. The issue we now have is that for new PO's for this ERS supplier, the system gives the error message [Enter a tax code for automatic settlement].
I cannot find the drop down field on the SRM PO screen where the end user can enter in this tax code value (as end users do not enter this on Cart). How do I set this value? Up until now, all tax code selection & amount was entered in the SAP backend invoice screens with MIRO, therefore not part of SRM, but ERS will change this.
We have deployed SRM 5.0.
Thank you.
Dave.

Hi Dave
As per i know TAX validation is required for ERS settlement in standard SRM.
Enterprise Buyer automatically posts the invoice on the basis of the purchase order and the confirmation. ERS within Enterprise Buyer applies to local purchase orders and confirmations.
Determines invoice amount for this ordering transaction from price entered on PO, terms of
payment, tax information, and delivery quantity. ERS must be specified on the business partner
master record.
Purchase orders generated in the back end system can be settled using the ERS functionality within
this back end.
ERS only recommended when you and your vendor have a clear agreement on the conditions.
please check it out any BADI to resolve this since sap code checks if ers then looks tax information also. as you said earlier you dont have any information on sc ( does not have tax). if sc has tax it would have copied into po.
regards
Muthu

How to use UNSPSC code in SRM MDM ?

Hi,
We are in migration from CCM 2.0 SRM MDM.
In CCM , we are uploading the catalogs with UNSPSC and material group. Either any one is mandatory.
If they give UNSPSC code in catalog, while uploading we are mapping to correspoding material group.
But in SRM MDM , we dont have UNSPSC table it self. We will create that table in main structure of MDM catalog.
But how to map the UNSPSC code to material group?
Mapping is available in SRM table.
Please give me some ideas..
Regards
Venkatesh P

solved by myself

UNSPSC code in SRM MDM ?

Hi,
We are in migration from CCM 2.0 SRM MDM.
In CCM , we are uploading the catalogs with UNSPSC and material group. Either any one is mandatory.
If they give UNSPSC code in catalog, while uploading we are mapping to correspoding material group.
But in SRM MDM , we dont have UNSPSC table it self. We will create that table in main structure of MDM catalog.
But how to map the UNSPSC code to material group?
Mapping is available in SRM table.
Please give me some ideas..
Regards
Venkatesh P

Hello Venkatesh,
We are a Bangalore based company which specialize in UNSPSC coding and material data management. You can contact us and we would be happy to assist.
Best regards
Madhuresha
www.grihasoft.com

UNSPSC code from SRM to PReq

The Manufacturing Part Number field on the purchase requisition (field name: MFRPN) is populated with the UNSPSC code for catalog orders from SRM. However, I am unable to bring this data over to the PO. I have checked config to make sure the field is not suppressed. While it is set as optional, no data is visible. Am I looking in the wrong place? How do I get the field from the requisition to populate a corresponding field on the PO?
We are not a manufacturing company so I'm not sure if there is something else I need to activate in order to populate the field.
Please Help!

Hello Monique,
what is your SRM scenario (classic, ECS ?) and SP level ?
You talk about PR: Are you working on ECC 6.0, with catalog integration in MM ?
If yes, this is an MM issue, and not an SRM one.
Try to post the same question in the ERP forum.
And check OSS notes for MM + MFRPN: there is a lot...
ex:
904632 ME21N: MFRNR not filled with info record data
823058 ME51N: MPN mat not deleted when you change source of supply
812809 External Mfg(EMNFR) not populated for internal material
744799 ME51N/ME52N: MPN material in PReq is overwritten
563965 MPN: Creation of Pur. Order with reference to a document
Rgds
Christophe
PS: please reward points for helpfull answers

Tax Code Determination-SRM

Hi All,
I'm having problem determining country/company code specific tax codes in shopping cart. Currently I'm gettig all the defined Tax Codes in the system.
I tried implementing SAP note 782463, it gave me drop down in browser but as there is no search help attached to it or not even any search help module so it shows message "No Input Help Available".
I even tried implementing BAdi "BBP_F4_READ_ON_EXIT" and "BBP_F4_READ_ON_ENTRY" but it seems they are not being called. I think, if implemented, this will filter the already available drop down and no F4 help required in this case.
Now I'm seeking your advice, if implementing SAP note, do I need to modify back-end SAP standard screen and put an Input Help (F4) function module there?
Other is please let me know BAdi implementation process in both R/3 and SRM system is same. As browser based applications cannot be debugged, I cant see how the program is being executed and why its not calling the said BAdis.
Your earliest response would be highly appreciated.
Regards,
Shabbar

Hi Deep
SRM does not have its own tax calculation logic. it can only be done either via
1. Backend Tax calculation
2. Tax calculation by an external tax system connected to Backend
3. Tax calculation by an external tax system connected to SRM
4. Tax calculation by SAP TTE connected to SRM
5. Customer specific tax calculations, you need to develop your tax calculation functionality here.....
Check your other Forum message for more details around these options
Re: Tax procedure in SRM
Regards
Virender Singh

Serbia -Define country code in SRM

Hello SRM Gurus,
Help require on Serbia -for define country code .I refered this note 603152 .Whatcould be the postal length?Do we need to do any more configuration for defining country in EBP.
BR
Raman

Hello Raman,
as for the post-code I took me 10 seconds to find the following information on Google:
http://www.posta.co.yu/AdresniKod/Adresovanje_eng.asp
As for the ISO-Code - you will find the information in the note you have mentioned.
HTH,
Andreas

Mass changes of TAX code in SRM Enterprise buyer

Hello experts ,
The TAX code in our country was change from 15.5% to 16.5%.
We all ready cerate new tax code in SPRO and we need to know what in the best way to change the tax to ten new one in POu2019S that all ready in process.
We want to process it as mass changes.
Pleas gave some advice
Regards
Gil shinar

Hi,
I dont think there is any mass update function in SRM. This kind of change is generally managed through Business Process Change Management. The old purchase orders should be picked up and updated manually when you cutover to the new tax code.
Moreover, as the tax calculation is generally done in an external system(Tax system) or in SAP R/3 , why dont you think of changing the tax percentages under the same tax code and drop the idea of creating a new tax code.
Regard
Virender Singh

Adding company code to SRM 07 contract

Dear Experts,
I am working with SRM 7.01.
Can I work with one contract for users from different company code?
How can i add company code to contract?
Thank you.
Yaron

Hello,
When you go to FD01 you enter first the customer account group, the customer no and the company code you want to create the customer in.
Underneath you find the possibility to enter reference data. The combination I mean is: same customer no and other (the one in which the customer already exists) company code.
Regards,

T-codes in SRM

Similar Messages

Maybe you are looking for