SAP Mass Processing Production Orders Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| 0FILAVAL1 | Validation Processing Steps | FI-LA |
| 0VTW | Special Processing Indicator | LE-TRA |
| 3KEL | Account determination for production variance | EC-PCA-BS |
| ABZE | Acquisition from in-house production | FI-AA-AA |
| ABZEL | Acquisition from In-House Production | FI-AA |
| AC05 | List Processing: Service Master | MM-SRV |
| ACC_ECS_MASS_REVERSE | Mass Reversal of Documents | AC-INT |
| ADCO99 | Closure of SM Orders | IS-AD |
| AFO_AP_EXP_MUPD | FO Int.: Exposure Pos - Mass Process | FIN-FSCM-TRM-AN |
| AFO_AP_LOAN_MUPD | FO Integration: Loans - Mass Procurement | FIN-FSCM-TRM-AN |
| AFO_AP_POS1_MUPD | FO Int.:Class Position in SA - Mass Procurement | FIN-FSCM-TRM-AN |
| AFO_AP_POS2_MUPD | FO Int.:Class Position in FA - Mass Procurement | FIN-FSCM-TRM-AN |
| AFO_AP_POS3_MUPD | FO Int.:LotPosition in FAcc - Mass Procurement | FIN-FSCM-TRM-AN |
| AFO_AP_TRTM_MUPD | FO Integ.: Open TRTM - Mass Process. | FIN-FSCM-TRM-AN |
| AFO_FOI_PP | FO Integration: Post-Processing | FIN-FSCM-TRM-AN |
| ALM_ME_NOTIF | Notification Processing Profile | PM-WOC |
| ALM_ME_ORDER | Order Processing Profile | PM-WOC |
| AO25 | Unit-of-production depreciation | FI-AA-AA |
| ATP01 | Cancel/Delete Production Available Requisition | SD-BF-AC |
| BBPOR01 | Component Planning for Orders | SRM-EBP |
| BBPOR02 | Post-Processing Orders | SRM-EBP |
| BBPPS02 | Post-Processing Projects | SRM-EBP |
| BCA_US_TDRO1 | Time deposit rollover - Mass run | IS-B-BCA |
| BKK_MASS_ACCNT_CLS | Mass Account Closure | IS-B-BCA |
| BKK_PPO_CHANGE | Edit Post-Processing Order | IS-B-BCA |
| BKK_PPO_DISPLAY | Edit Post-Processing Order | IS-B-BCA |
| BOSMM | Subcontractor/Vendor Processing | IS-EC-BOS |
| BOSPS02 | BOSPS Batch Processing | IS-EC-BOS |
| BUKFBATCH | Key Figures - Batch Processing | PSM-FM-BCS-BU |
| BUPMASS | BP Customizing: Mass Changes | AP-MD-BP |