tcode - ME80FN

Description : General Analyses (F)
Main Category : MM
Sub Category : Purchasing


Related tcodes

ME2N - Purchase Orders by PO Number MM - Purchasing
ME2L - Purchase Orders by Vendor MM - Purchasing
ME2M - Purchase Orders by Material MM - Purchasing
MIGO - Goods Movement MM - Inventory Management
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
MSEG - Document Segment: Material MM - Inventory Management
MKPF - Header: Material Document MM - Inventory Management
BKPF - Accounting Document Header FI - Financial Accounting

Related Authorization Objects

S_SPO_DEV - Spool: Device authorizations -
M_ANFR_EKG - Purchasing Group in RFQ -
M_BEST_BSA - Document Type in Purchase Order -
M_BEST_EKG - Purchasing Group in Purchase Order -
S_TABU_DIS - Table Maintenance (via standard tools such as SM30) -
M_ANFR_EKO - Purchasing Organization in RFQ -

Recent tcodes searches Popular tcodes searches

SAP tcodes by module

Subscribe to receive deals on training courses in SAP, Business Objects, BI, ERP, HANA and more for betterment of your career.