tcode - ME22

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

SAP help reference for ME22

ME22 SAP Help Page : SAP Help page

Related tcodes

ME22N - Change Purchase Order MM - Purchasing
ME21 - Create Purchase Order MM - Purchasing
ME21N - Create Purchase Order MM - Purchasing
ME23 - Display Purchase Order MM - Purchasing
ME23N - Display Purchase Order MM - Purchasing

Related tables

EKPO - Purchasing Document Item MM - Purchasing
EKKO - Purchasing Document Header MM - Purchasing
LFA1 - Vendor Master (General Section) FI - Financial Accounting
KNA1 - General Data in Customer Master Logistics - Customer Master
LIPS - SD document: Delivery: Item data Logistics Execution - Shipping
LIKP - SD Document: Delivery Header Data Logistics Execution - Shipping

Related Authorization Objects

M_BEST_BSA - Document Type in Purchase Order -
M_BEST_EKG - Purchasing Group in Purchase Order -
M_BEST_EKO - Purchasing Organization in Purchase Order -
S_TCODE - Transaction Code Check at Transaction Start -
P_TCODE - HR: Transaction codes -
M_TEMPLATE - Create/Change/Delete Public Templates -

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