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SAP SD SOD Matrix

Purchase Order and Vendor
Transaction Description Transaction Description
ME21 Create Purchase Order FK01 Create Vendor (Accounting)
ME21N Create Purchase Order FK01 Create Vendor (Accounting)
ME22 Change Purchase Order FK01 Create Vendor (Accounting)
ME22N Change Purchase Order FK01 Create Vendor (Accounting)
ME25 Create PO with Source Determination FK01 Create Vendor (Accounting)
ME27 Create Stock Transport Order FK01 Create Vendor (Accounting)
ME57 Assign and Process Requisitions FK01 Create Vendor (Accounting)
ME58 Ordering: Assigned Requisitions FK01 Create Vendor (Accounting)
ME59 Automatic Generation of POs FK01 Create Vendor (Accounting)
ME59N Automatic generation of POs FK01 Create Vendor (Accounting)
ME21 Create Purchase Order FK02 Change Vendor (Accounting)
ME21N Create Purchase Order FK02 Change Vendor (Accounting)
ME22 Change Purchase Order FK02 Change Vendor (Accounting)
ME22N Change Purchase Order FK02 Change Vendor (Accounting)
ME25 Create PO with Source Determination FK02 Change Vendor (Accounting)
ME27 Create Stock Transport Order FK02 Change Vendor (Accounting)
ME57 Assign and Process Requisitions FK02 Change Vendor (Accounting)
ME58 Ordering: Assigned Requisitions FK02 Change Vendor (Accounting)
ME59 Automatic Generation of POs FK02 Change Vendor (Accounting)
ME59N Automatic generation of POs FK02 Change Vendor (Accounting)
ME21 Create Purchase Order FK05 Block Vendor (Accounting)
ME21N Create Purchase Order FK05 Block Vendor (Accounting)
ME22 Change Purchase Order FK05 Block Vendor (Accounting)
ME22N Change Purchase Order FK05 Block Vendor (Accounting)
ME25 Create PO with Source Determination FK05 Block Vendor (Accounting)
ME27 Create Stock Transport Order FK05 Block Vendor (Accounting)
ME57 Assign and Process Requisitions FK05 Block Vendor (Accounting)
ME58 Ordering: Assigned Requisitions FK05 Block Vendor (Accounting)
ME59 Automatic Generation of POs FK05 Block Vendor (Accounting)
ME59N Automatic generation of POs FK05 Block Vendor (Accounting)
ME21 Create Purchase Order FK06 Mark Vendor for Deletion (Acctng)
ME21N Create Purchase Order FK06 Mark Vendor for Deletion (Acctng)
ME22 Change Purchase Order FK06 Mark Vendor for Deletion (Acctng)
ME22N Change Purchase Order FK06 Mark Vendor for Deletion (Acctng)
ME25 Create PO with Source Determination FK06 Mark Vendor for Deletion (Acctng)
ME27 Create Stock Transport Order FK06 Mark Vendor for Deletion (Acctng)
ME57 Assign and Process Requisitions FK06 Mark Vendor for Deletion (Acctng)
ME58 Ordering: Assigned Requisitions FK06 Mark Vendor for Deletion (Acctng)
ME59 Automatic Generation of POs FK06 Mark Vendor for Deletion (Acctng)
ME59N Automatic generation of POs FK06 Mark Vendor for Deletion (Acctng)
ME21 Create Purchase Order M-01 Create Vendor
ME21N Create Purchase Order M-01 Create Vendor
ME22 Change Purchase Order M-01 Create Vendor
ME22N Change Purchase Order M-01 Create Vendor
ME25 Create PO with Source Determination M-01 Create Vendor
ME27 Create Stock Transport Order M-01 Create Vendor
ME57 Assign and Process Requisitions M-01 Create Vendor
ME58 Ordering: Assigned Requisitions M-01 Create Vendor
ME59 Automatic Generation of POs M-01 Create Vendor
ME59N Automatic generation of POs M-01 Create Vendor
ME21 Create Purchase Order M-51 Create vendor
ME21N Create Purchase Order M-51 Create vendor
ME22 Change Purchase Order M-51 Create vendor
ME22N Change Purchase Order M-51 Create vendor
ME25 Create PO with Source Determination M-51 Create vendor
ME27 Create Stock Transport Order M-51 Create vendor
ME57 Assign and Process Requisitions M-51 Create vendor
ME58 Ordering: Assigned Requisitions M-51 Create vendor
ME59 Automatic Generation of POs M-51 Create vendor
ME59N Automatic generation of POs M-51 Create vendor
ME21 Create Purchase Order MK01 Create vendor (Purchasing)
ME21N Create Purchase Order MK01 Create vendor (Purchasing)
ME22 Change Purchase Order MK01 Create vendor (Purchasing)
ME22N Change Purchase Order MK01 Create vendor (Purchasing)
ME25 Create PO with Source Determination MK01 Create vendor (Purchasing)
ME27 Create Stock Transport Order MK01 Create vendor (Purchasing)
ME57 Assign and Process Requisitions MK01 Create vendor (Purchasing)
ME58 Ordering: Assigned Requisitions MK01 Create vendor (Purchasing)
ME59 Automatic Generation of POs MK01 Create vendor (Purchasing)
ME59N Automatic generation of POs MK01 Create vendor (Purchasing)
ME21 Create Purchase Order MK02 Change vendor (Purchasing)
ME21N Create Purchase Order MK02 Change vendor (Purchasing)
ME22 Change Purchase Order MK02 Change vendor (Purchasing)
ME22N Change Purchase Order MK02 Change vendor (Purchasing)
ME25 Create PO with Source Determination MK02 Change vendor (Purchasing)
ME27 Create Stock Transport Order MK02 Change vendor (Purchasing)
ME57 Assign and Process Requisitions MK02 Change vendor (Purchasing)
ME58 Ordering: Assigned Requisitions MK02 Change vendor (Purchasing)
ME59 Automatic Generation of POs MK02 Change vendor (Purchasing)
ME59N Automatic generation of POs MK02 Change vendor (Purchasing)
ME21 Create Purchase Order MK05 Block Vendor (Purchasing)
ME21N Create Purchase Order MK05 Block Vendor (Purchasing)
ME22 Change Purchase Order MK05 Block Vendor (Purchasing)
ME22N Change Purchase Order MK05 Block Vendor (Purchasing)
ME25 Create PO with Source Determination MK05 Block Vendor (Purchasing)
ME27 Create Stock Transport Order MK05 Block Vendor (Purchasing)
ME57 Assign and Process Requisitions MK05 Block Vendor (Purchasing)
ME58 Ordering: Assigned Requisitions MK05 Block Vendor (Purchasing)
ME59 Automatic Generation of POs MK05 Block Vendor (Purchasing)
ME59N Automatic generation of POs MK05 Block Vendor (Purchasing)
ME21 Create Purchase Order MK06 Mark vendor for deletion (purch.)
ME21N Create Purchase Order MK06 Mark vendor for deletion (purch.)
ME22 Change Purchase Order MK06 Mark vendor for deletion (purch.)
ME22N Change Purchase Order MK06 Mark vendor for deletion (purch.)
ME25 Create PO with Source Determination MK06 Mark vendor for deletion (purch.)
ME27 Create Stock Transport Order MK06 Mark vendor for deletion (purch.)
ME57 Assign and Process Requisitions MK06 Mark vendor for deletion (purch.)
ME58 Ordering: Assigned Requisitions MK06 Mark vendor for deletion (purch.)
ME59 Automatic Generation of POs MK06 Mark vendor for deletion (purch.)
ME59N Automatic generation of POs MK06 Mark vendor for deletion (purch.)
ME21 Create Purchase Order MK12 Change vendor (Purchasing), planned
ME21N Create Purchase Order MK12 Change vendor (Purchasing), planned
ME22 Change Purchase Order MK12 Change vendor (Purchasing), planned
ME22N Change Purchase Order MK12 Change vendor (Purchasing), planned
ME25 Create PO with Source Determination MK12 Change vendor (Purchasing), planned
ME27 Create Stock Transport Order MK12 Change vendor (Purchasing), planned
ME57 Assign and Process Requisitions MK12 Change vendor (Purchasing), planned
ME58 Ordering: Assigned Requisitions MK12 Change vendor (Purchasing), planned
ME59 Automatic Generation of POs MK12 Change vendor (Purchasing), planned
ME59N Automatic generation of POs MK12 Change vendor (Purchasing), planned
ME21 Create Purchase Order MKH3 Activate vendor master (online)
ME21N Create Purchase Order MKH3 Activate vendor master (online)
ME22 Change Purchase Order MKH3 Activate vendor master (online)
ME22N Change Purchase Order MKH3 Activate vendor master (online)
ME25 Create PO with Source Determination MKH3 Activate vendor master (online)
ME27 Create Stock Transport Order MKH3 Activate vendor master (online)
ME57 Assign and Process Requisitions MKH3 Activate vendor master (online)
ME58 Ordering: Assigned Requisitions MKH3 Activate vendor master (online)
ME59 Automatic Generation of POs MKH3 Activate vendor master (online)
ME59N Automatic generation of POs MKH3 Activate vendor master (online)
ME21 Create Purchase Order MKH4 Activate vendors (batch input)
ME21N Create Purchase Order MKH4 Activate vendors (batch input)
ME22 Change Purchase Order MKH4 Activate vendors (batch input)
ME22N Change Purchase Order MKH4 Activate vendors (batch input)
ME25 Create PO with Source Determination MKH4 Activate vendors (batch input)
ME27 Create Stock Transport Order MKH4 Activate vendors (batch input)
ME57 Assign and Process Requisitions MKH4 Activate vendors (batch input)
ME58 Ordering: Assigned Requisitions MKH4 Activate vendors (batch input)
ME59 Automatic Generation of POs MKH4 Activate vendors (batch input)
ME59N Automatic generation of POs MKH4 Activate vendors (batch input)
ME21 Create Purchase Order XK01 Create vendor (centrally)
ME21N Create Purchase Order XK01 Create vendor (centrally)
ME22 Change Purchase Order XK01 Create vendor (centrally)
ME22N Change Purchase Order XK01 Create vendor (centrally)
ME25 Create PO with Source Determination XK01 Create vendor (centrally)
ME27 Create Stock Transport Order XK01 Create vendor (centrally)
ME57 Assign and Process Requisitions XK01 Create vendor (centrally)
ME58 Ordering: Assigned Requisitions XK01 Create vendor (centrally)
ME59 Automatic Generation of POs XK01 Create vendor (centrally)
ME59N Automatic generation of POs XK01 Create vendor (centrally)
ME21 Create Purchase Order XK02 Change vendor (centrally)
ME21N Create Purchase Order XK02 Change vendor (centrally)
ME22 Change Purchase Order XK02 Change vendor (centrally)
ME22N Change Purchase Order XK02 Change vendor (centrally)
ME25 Create PO with Source Determination XK02 Change vendor (centrally)
ME27 Create Stock Transport Order XK02 Change vendor (centrally)
ME57 Assign and Process Requisitions XK02 Change vendor (centrally)
ME58 Ordering: Assigned Requisitions XK02 Change vendor (centrally)
ME59 Automatic Generation of POs XK02 Change vendor (centrally)
ME59N Automatic generation of POs XK02 Change vendor (centrally)
ME21 Create Purchase Order XK05 Block Vendor (Centrally)
ME21N Create Purchase Order XK05 Block Vendor (Centrally)
ME22 Change Purchase Order XK05 Block Vendor (Centrally)
ME22N Change Purchase Order XK05 Block Vendor (Centrally)
ME25 Create PO with Source Determination XK05 Block Vendor (Centrally)
ME27 Create Stock Transport Order XK05 Block Vendor (Centrally)
ME57 Assign and Process Requisitions XK05 Block Vendor (Centrally)
ME58 Ordering: Assigned Requisitions XK05 Block Vendor (Centrally)
ME59 Automatic Generation of POs XK05 Block Vendor (Centrally)
ME59N Automatic generation of POs XK05 Block Vendor (Centrally)




 
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