tcode - ME21

Description : Create Purchase Order
Main Category : MM
Sub Category : Purchasing

SAP help reference for ME21

ME21 SAP Help Page : SAP Help page

Related tcodes

ME21N - Create Purchase Order MM - Purchasing
ME22 - Change Purchase Order MM - Purchasing
ME22N - Change Purchase Order MM - Purchasing
ME23 - Display Purchase Order MM - Purchasing
MIGO - Goods Movement MM - Inventory Management

Related tables

EKPO - Purchasing Document Item MM - Purchasing
EKKO - Purchasing Document Header MM - Purchasing
LFA1 - Vendor Master (General Section) FI - Financial Accounting
LIKP - SD Document: Delivery Header Data Logistics Execution - Shipping
LIPS - SD document: Delivery: Item data Logistics Execution - Shipping
VBAK - Sales Document: Header Data SD - Sales

Related Authorization Objects

S_TCODE - Transaction Code Check at Transaction Start -
P_TCODE - HR: Transaction codes -
M_BEST_BSA - Document Type in Purchase Order -
M_BEST_EKO - Purchasing Organization in Purchase Order -
F_BKPF_BUK - Accounting Document: Authorization for Company Codes -
M_BEST_EKG - Purchasing Group in Purchase Order -

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