tcode - ME23N

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

SAP help reference for ME23N

ME23N SAP Help Page : SAP Help page
ME23N SAP Wiki Page : SAP Wiki page

Related tcodes

ME22N - Change Purchase Order MM - Purchasing
ME21N - Create Purchase Order MM - Purchasing
MIGO - Goods Movement MM - Inventory Management
ME23 - Display Purchase Order MM - Purchasing
MIRO - Enter Incoming Invoice MM - Invoice Verification

Related tables

EKPO - Purchasing Document Item MM - Purchasing
EKKO - Purchasing Document Header MM - Purchasing
EKBE - History per Purchasing Document MM - Purchasing
VBAK - Sales Document: Header Data SD - Sales
MARA - General Material Data Logistics - Material Master
CDHDR - Change document header Basis - Change Documents

Related Authorization Objects

M_BEST_BSA - Document Type in Purchase Order -
M_BEST_EKO - Purchasing Organization in Purchase Order -
M_BEST_EKG - Purchasing Group in Purchase Order -
M_BEST_WRK - Plant in Purchase Order -
S_TCODE - Transaction Code Check at Transaction Start -
M_EINK_FRG - Release Code and Group (Purchasing) -

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