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/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?

program: /KCP/MM_BESCHAFFUNG


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:


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