tcode - ME51N

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

SAP help reference for ME51N

ME51N SAP Help Page : SAP Help page
ME51N SAP Wiki Page : SAP Wiki page

Related tcodes

ME21N - Create Purchase Order MM - Purchasing
ME52N - Change Purchase Requisition MM - Purchasing
ME51 - Create Purchase Requisition MM - Purchasing
ME59 - Automatic Generation of POs MM - Purchasing
ME53N - Display Purchase Requisition MM - Purchasing

Related tables

EBAN - Purchase Requisition MM - Purchasing
AMPL - Table of Approved Manufacturer Parts MM - Purchasing
EKPO - Purchasing Document Item MM - Purchasing
MARA - General Material Data Logistics - Material Master
EKKO - Purchasing Document Header MM - Purchasing
EBKN - Purchase Requisition Account Assignment MM - Purchasing

Related Authorization Objects

P_TCODE - HR: Transaction codes -
M_BANF_BSA - Document Type in Purchase Requisition -
M_BANF_EKG - Purchasing Group in Purchase Requisition -
M_BEST_EKO - Purchasing Organization in Purchase Order -
S_TCODE - Transaction Code Check at Transaction Start -
M_BEST_BSA - Document Type in Purchase Order -

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