| Transaction |
Description |
Transaction |
Description |
| ME21 |
Create Purchase Order |
F-07 |
Post Outgoing Payments |
| ME21N |
Create Purchase Order |
F-07 |
Post Outgoing Payments |
| ME22 |
Change Purchase Order |
F-07 |
Post Outgoing Payments |
| ME22N |
Change Purchase Order |
F-07 |
Post Outgoing Payments |
| ME25 |
Create PO with Source Determination |
F-07 |
Post Outgoing Payments |
| ME27 |
Create Stock Transport Order |
F-07 |
Post Outgoing Payments |
| ME57 |
Assign and Process Requisitions |
F-07 |
Post Outgoing Payments |
| ME58 |
Ordering: Assigned Requisitions |
F-07 |
Post Outgoing Payments |
| ME59 |
Automatic Generation of POs |
F-07 |
Post Outgoing Payments |
| ME59N |
Automatic generation of POs |
F-07 |
Post Outgoing Payments |
| ME21 |
Create Purchase Order |
F110 |
Parameters for Automatic Payment |
| ME21N |
Create Purchase Order |
F110 |
Parameters for Automatic Payment |
| ME22 |
Change Purchase Order |
F110 |
Parameters for Automatic Payment |
| ME22N |
Change Purchase Order |
F110 |
Parameters for Automatic Payment |
| ME25 |
Create PO with Source Determination |
F110 |
Parameters for Automatic Payment |
| ME27 |
Create Stock Transport Order |
F110 |
Parameters for Automatic Payment |
| ME57 |
Assign and Process Requisitions |
F110 |
Parameters for Automatic Payment |
| ME58 |
Ordering: Assigned Requisitions |
F110 |
Parameters for Automatic Payment |
| ME59 |
Automatic Generation of POs |
F110 |
Parameters for Automatic Payment |
| ME59N |
Automatic generation of POs |
F110 |
Parameters for Automatic Payment |
| ME21 |
Create Purchase Order |
F-18 |
Payment with Printout |
| ME21N |
Create Purchase Order |
F-18 |
Payment with Printout |
| ME22 |
Change Purchase Order |
F-18 |
Payment with Printout |
| ME22N |
Change Purchase Order |
F-18 |
Payment with Printout |
| ME25 |
Create PO with Source Determination |
F-18 |
Payment with Printout |
| ME27 |
Create Stock Transport Order |
F-18 |
Payment with Printout |
| ME57 |
Assign and Process Requisitions |
F-18 |
Payment with Printout |
| ME58 |
Ordering: Assigned Requisitions |
F-18 |
Payment with Printout |
| ME59 |
Automatic Generation of POs |
F-18 |
Payment with Printout |
| ME59N |
Automatic generation of POs |
F-18 |
Payment with Printout |
| ME21 |
Create Purchase Order |
F-31 |
Post Outgoing Payments |
| ME21N |
Create Purchase Order |
F-31 |
Post Outgoing Payments |
| ME22 |
Change Purchase Order |
F-31 |
Post Outgoing Payments |
| ME22N |
Change Purchase Order |
F-31 |
Post Outgoing Payments |
| ME25 |
Create PO with Source Determination |
F-31 |
Post Outgoing Payments |
| ME27 |
Create Stock Transport Order |
F-31 |
Post Outgoing Payments |
| ME57 |
Assign and Process Requisitions |
F-31 |
Post Outgoing Payments |
| ME58 |
Ordering: Assigned Requisitions |
F-31 |
Post Outgoing Payments |
| ME59 |
Automatic Generation of POs |
F-31 |
Post Outgoing Payments |
| ME59N |
Automatic generation of POs |
F-31 |
Post Outgoing Payments |
| ME21 |
Create Purchase Order |
F-48 |
Post Vendor Down Payment |
| ME21N |
Create Purchase Order |
F-48 |
Post Vendor Down Payment |
| ME22 |
Change Purchase Order |
F-48 |
Post Vendor Down Payment |
| ME22N |
Change Purchase Order |
F-48 |
Post Vendor Down Payment |
| ME25 |
Create PO with Source Determination |
F-48 |
Post Vendor Down Payment |
| ME27 |
Create Stock Transport Order |
F-48 |
Post Vendor Down Payment |
| ME57 |
Assign and Process Requisitions |
F-48 |
Post Vendor Down Payment |
| ME58 |
Ordering: Assigned Requisitions |
F-48 |
Post Vendor Down Payment |
| ME59 |
Automatic Generation of POs |
F-48 |
Post Vendor Down Payment |
| ME59N |
Automatic generation of POs |
F-48 |
Post Vendor Down Payment |
| ME21 |
Create Purchase Order |
F-52 |
Post Incoming Payments |
| ME21N |
Create Purchase Order |
F-52 |
Post Incoming Payments |
| ME22 |
Change Purchase Order |
F-52 |
Post Incoming Payments |
| ME22N |
Change Purchase Order |
F-52 |
Post Incoming Payments |
| ME25 |
Create PO with Source Determination |
F-52 |
Post Incoming Payments |
| ME27 |
Create Stock Transport Order |
F-52 |
Post Incoming Payments |
| ME57 |
Assign and Process Requisitions |
F-52 |
Post Incoming Payments |
| ME58 |
Ordering: Assigned Requisitions |
F-52 |
Post Incoming Payments |
| ME59 |
Automatic Generation of POs |
F-52 |
Post Incoming Payments |
| ME59N |
Automatic generation of POs |
F-52 |
Post Incoming Payments |
| ME21 |
Create Purchase Order |
F-53 |
Post Outgoing Payments |
| ME21N |
Create Purchase Order |
F-53 |
Post Outgoing Payments |
| ME22 |
Change Purchase Order |
F-53 |
Post Outgoing Payments |
| ME22N |
Change Purchase Order |
F-53 |
Post Outgoing Payments |
| ME25 |
Create PO with Source Determination |
F-53 |
Post Outgoing Payments |
| ME27 |
Create Stock Transport Order |
F-53 |
Post Outgoing Payments |
| ME57 |
Assign and Process Requisitions |
F-53 |
Post Outgoing Payments |
| ME58 |
Ordering: Assigned Requisitions |
F-53 |
Post Outgoing Payments |
| ME59 |
Automatic Generation of POs |
F-53 |
Post Outgoing Payments |
| ME59N |
Automatic generation of POs |
F-53 |
Post Outgoing Payments |
| ME21 |
Create Purchase Order |
F-58 |
Payment with Printout |
| ME21N |
Create Purchase Order |
F-58 |
Payment with Printout |
| ME22 |
Change Purchase Order |
F-58 |
Payment with Printout |
| ME22N |
Change Purchase Order |
F-58 |
Payment with Printout |
| ME25 |
Create PO with Source Determination |
F-58 |
Payment with Printout |
| ME27 |
Create Stock Transport Order |
F-58 |
Payment with Printout |
| ME57 |
Assign and Process Requisitions |
F-58 |
Payment with Printout |
| ME58 |
Ordering: Assigned Requisitions |
F-58 |
Payment with Printout |
| ME59 |
Automatic Generation of POs |
F-58 |
Payment with Printout |
| ME59N |
Automatic generation of POs |
F-58 |
Payment with Printout |
| ME21 |
Create Purchase Order |
FB13 |
Release for Payments |
| ME21N |
Create Purchase Order |
FB13 |
Release for Payments |
| ME22 |
Change Purchase Order |
FB13 |
Release for Payments |
| ME22N |
Change Purchase Order |
FB13 |
Release for Payments |
| ME25 |
Create PO with Source Determination |
FB13 |
Release for Payments |
| ME27 |
Create Stock Transport Order |
FB13 |
Release for Payments |
| ME57 |
Assign and Process Requisitions |
FB13 |
Release for Payments |
| ME58 |
Ordering: Assigned Requisitions |
FB13 |
Release for Payments |
| ME59 |
Automatic Generation of POs |
FB13 |
Release for Payments |
| ME59N |
Automatic generation of POs |
FB13 |
Release for Payments |
| ME21 |
Create Purchase Order |
FBZ2 |
Post Outgoing Payments |
| ME21N |
Create Purchase Order |
FBZ2 |
Post Outgoing Payments |
| ME22 |
Change Purchase Order |
FBZ2 |
Post Outgoing Payments |
| ME22N |
Change Purchase Order |
FBZ2 |
Post Outgoing Payments |
| ME25 |
Create PO with Source Determination |
FBZ2 |
Post Outgoing Payments |
| ME27 |
Create Stock Transport Order |
FBZ2 |
Post Outgoing Payments |
| ME57 |
Assign and Process Requisitions |
FBZ2 |
Post Outgoing Payments |
| ME58 |
Ordering: Assigned Requisitions |
FBZ2 |
Post Outgoing Payments |
| ME59 |
Automatic Generation of POs |
FBZ2 |
Post Outgoing Payments |
| ME59N |
Automatic generation of POs |
FBZ2 |
Post Outgoing Payments |
| ME21 |
Create Purchase Order |
FBZ4 |
Payment with Printout |
| ME21N |
Create Purchase Order |
FBZ4 |
Payment with Printout |
| ME22 |
Change Purchase Order |
FBZ4 |
Payment with Printout |
| ME22N |
Change Purchase Order |
FBZ4 |
Payment with Printout |
| ME25 |
Create PO with Source Determination |
FBZ4 |
Payment with Printout |
| ME27 |
Create Stock Transport Order |
FBZ4 |
Payment with Printout |
| ME57 |
Assign and Process Requisitions |
FBZ4 |
Payment with Printout |
| ME58 |
Ordering: Assigned Requisitions |
FBZ4 |
Payment with Printout |
| ME59 |
Automatic Generation of POs |
FBZ4 |
Payment with Printout |
| ME59N |
Automatic generation of POs |
FBZ4 |
Payment with Printout |
| ME21 |
Create Purchase Order |
FBZ5 |
Print Check for Payment Document |
| ME21N |
Create Purchase Order |
FBZ5 |
Print Check for Payment Document |
| ME22 |
Change Purchase Order |
FBZ5 |
Print Check for Payment Document |
| ME22N |
Change Purchase Order |
FBZ5 |
Print Check for Payment Document |
| ME25 |
Create PO with Source Determination |
FBZ5 |
Print Check for Payment Document |
| ME27 |
Create Stock Transport Order |
FBZ5 |
Print Check for Payment Document |
| ME57 |
Assign and Process Requisitions |
FBZ5 |
Print Check for Payment Document |
| ME58 |
Ordering: Assigned Requisitions |
FBZ5 |
Print Check for Payment Document |
| ME59 |
Automatic Generation of POs |
FBZ5 |
Print Check for Payment Document |
| ME59N |
Automatic generation of POs |
FBZ5 |
Print Check for Payment Document |
| ME21 |
Create Purchase Order |
FCH5 |
Create Check Information |
| ME21N |
Create Purchase Order |
FCH5 |
Create Check Information |
| ME22 |
Change Purchase Order |
FCH5 |
Create Check Information |
| ME22N |
Change Purchase Order |
FCH5 |
Create Check Information |
| ME25 |
Create PO with Source Determination |
FCH5 |
Create Check Information |
| ME27 |
Create Stock Transport Order |
FCH5 |
Create Check Information |
| ME57 |
Assign and Process Requisitions |
FCH5 |
Create Check Information |
| ME58 |
Ordering: Assigned Requisitions |
FCH5 |
Create Check Information |
| ME59 |
Automatic Generation of POs |
FCH5 |
Create Check Information |
| ME59N |
Automatic generation of POs |
FCH5 |
Create Check Information |
