tcode - ME23

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

Related tcodes

ME23N - Display Purchase Order MM - Purchasing
ME22 - Change Purchase Order MM - Purchasing
ME21 - Create Purchase Order MM - Purchasing
ME21N - Create Purchase Order MM - Purchasing
ME22N - Change Purchase Order MM - Purchasing

Related tables

EKKO - Purchasing Document Header MM - Purchasing
EKPO - Purchasing Document Item 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

S_TCODE - Transaction Code Check at Transaction Start -
M_BEST_EKO - Purchasing Organization in Purchase Order -
K_TP_VALU - Transfer Price Valuations -
M_BEST_BSA - Document Type in Purchase Order -
P_TCODE - HR: Transaction codes -
E_GRID - Authorization Object for Grid -

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