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 -

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