/KCP/2 - Create purchase requisitions / p.o.

The transaction code with the identifier /KCP/2 is element of the ERP software SAP R/3 in program /KCP/MM_BESCHAFFUNG and has the function Create purchase requisitions / p.o.. The functional component is termed Materials Management.

Tcode information

name: /KCP/2

Which transactions are named similar?


description: Create purchase requisitions / p.o.

Which transactions are related?

Showing some of the transaction codes with a similar name:

Showing the transaction codes which are logically similar:

This service is not associated, operated or financed through the company SAP AG. All registered trademarks are the property of their respective holders. Accuracy and currentness are not assured. Use is at one's own risk.