tcode - ME54N

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

SAP help reference for ME54N

ME54N SAP Help Page : SAP Help page


Related tcodes

ME55 - Collective Release of Purchase Reqs. MM - Purchasing
ME52N - Change Purchase Requisition MM - Purchasing
ME51N - Create Purchase Requisition MM - Purchasing
ME53N - Display Purchase Requisition MM - Purchasing
ME54 - Release Purchase Requisition MM - Purchasing

Related tables

EBAN - Purchase Requisition MM - Purchasing
CDHDR - Change document header Basis - Change Documents
EKKO - Purchasing Document Header MM - Purchasing
LFA1 - Vendor Master (General Section) FI - Financial Accounting
VBAP - Sales Document: Item Data SD - Sales
MSEG - Document Segment: Material MM - Inventory Management

Related Authorization Objects

M_EINK_FRG - Release Code and Group (Purchasing) -
M_BANF_FRG - Release Code in Purchase Requisition -
M_TEMPLATE - Create/Change/Delete Public Templates -
I_VORG_ORD - PM: Business Operation for Orders -
M_BANF_BSA - Document Type in Purchase Requisition -
S_USER_AUT - User Master Maintenance: Authorizations -

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