tcode - ME53N

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

SAP help reference for ME53N

ME53N SAP Help Page : SAP Help page

Related tcodes

ME52N - Change Purchase Requisition MM - Purchasing
ME51N - Create Purchase Requisition MM - Purchasing
ME23N - Display Purchase Order MM - Purchasing
ME54N - Release Purchase Requisition MM - Purchasing
ME21N - Create Purchase Order MM - Purchasing

Related tables

EBAN - Purchase Requisition MM - Purchasing
EKPO - Purchasing Document Item MM - Purchasing
EKKO - Purchasing Document Header MM - Purchasing
CDHDR - Change document header Basis - Change Documents
VBAP - Sales Document: Item Data SD - Sales
VBAK - Sales Document: Header Data SD - Sales

Related Authorization Objects

M_BANF_EKG - Purchasing Group in Purchase Requisition -
M_BEST_EKO - Purchasing Organization in Purchase Order -
M_BEST_EKG - Purchasing Group in Purchase Order -
M_BANF_WRK - Plant in Purchase Requisition -
M_BANF_EKO - Purchasing Organization in Purchase Requisition -
M_BEST_BSA - Document Type in Purchase Order -

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