Purchasing documents for Material
Purchasing documents for Material

Purchasing documents for Material

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Here we would like to draw your attention to /PTGWFI/M_LIST_PO transaction code in SAP. As we know it is being used in the SAP CA (Cross Application) module. /PTGWFI/M_LIST_PO is a transaction code used for Purchasing documents for Material in SAP.

It comes under the package /PTGWFI/0000000002.When we execute this transaction code, /PTGWFI/0000000002_P012 is the normal standard SAP program that is being executed in background.

Transaction /PTGWFI/M_LIST_PO technical data table

Tcode/PTGWFI/M_LIST_POPurposePurchasing documents for MaterialModuleCASAP Package/PTGWFI/0000000002Program running/PTGWFI/0000000002_P012Screen No1000TypeR

/PTGWFI/M_LIST_PO related transaction codes under SAP package /PTGWFI/0000000002

  • /PTGWFI/F_CR_GR : Goods Receipt for Purchase Order
  • /PTGWFI/F_CHG_VEN : Change vendor (centrally)
  • /PTGWFI/PIR_CHG_PKRS : Change Parking Reason
  • /PTGWFI/M_CHG_VEN : Change vendor (centrally)
  • /PTGWFI/M_LIST_PO : Purchasing documents for Material
  • /PTGWFI/F_CIV_SHORTP : CIV Short Pay
  • /PTGWFI/F_REV_GR : Reverse Goods Receipt for PO
  • /PTGWFI/F_CIV_PAYAS : CIV Pay As Is
  • /PTGWFI/LIV_CHG_PKRS : Change Parking Reason
  • /PTGWFI/IE_YEND6 : Year End Cleanup Program -Non Po Inv
  • /PTGWFI/M_CHG_CONTR : Change Contract
  • /PTGWFI/M_SPAY_4_SC : Short Pay : Subsequent Credit
  • /PTGWFI/IE_YEND5 : Year End Program – Non Po Invoices
  • /PTGWFI/M_CR_GR : Goods Receipt for Purchase Order
  • /PTGWFI/M_SPAY_2_CM : Short Pay : Subsequent Credit
  • /PTGWFI/PIR_SET_APPR : Specify Initial Approvers
  • /PTGWFI/M_SPAY_INV : Short Pay : Del Inv./Create Inv.
  • /PTGWFI/IEB_INST_CHK : Installation Check for IE baseline
  • /PTGWFI/F_CHG_CONTR : Change Contract
  • /PTGWFI/PIR_SUB_APPR : Resubmit Invoice for Approval

Related References

  • SAP CA Basis Components Tcodes
  • SAP Business Framework Architecture in CA Tcodes Full list
  • SAP Bank in CA Tcodes Full list
  • SAP Classification in CA Tcodes Full list
  • SAP Global Organization Customizing in CA Tcodes Full list
  • SAP Document Management System in CA Tcodes Full list
  • SAP Processes and Tools for Enterprise Applications in CA Tcodes Full list
  • SAP Employee Self-Service in CA Tcodes Full list
  • SAP European Monetary Union: Euro in CA Tcodes Full list
  • SAP Financial Services in CA Tcodes Full list
  • SAP General Application Functions in CA Tcodes Full list
  • SAP Joint Venture und Production Sharing Accounting in CA Tcodes Full list
  • SAP Master Data Governance in CA Tcodes Full list
  • SAP Time Sheet in CA Tcodes Full list
  • SAP WebClient UI in CA Tcodes Full list

Some Basic Questions & Answers

Which SAP Program will run when we enter tcode /PTGWFI/M_LIST_PO?Program named /PTGWFI/0000000002_P012 will run when we enter transaction code /PTGWFI/M_LIST_PO.What is the transaction code type of /PTGWFI/M_LIST_PO?/PTGWFI/M_LIST_PO is a Report Transaction code type which is shortly represented as R.
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