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MEMASSPO

Description : Mass Change of Purchase Orders
Main Category : MM
Sub Category : Purchasing

SAP help reference for MEMASSPO

MEMASSPO SAP Wiki Page : SAP Wiki page

Related Transaction codes

ME22N - Change Purchase Order MM - Purchasing
MEMASSRQ - Mass-Changing of Purch. Requisitions MM - Purchasing
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
MIGO - Goods Movement MM - Inventory Management
MIRO - Enter Incoming Invoice MM - Invoice Verification

Tables for transaction code MEMASSPO

EKPO - Purchasing Document Item MM - Purchasing
MASSEKPO - Generierte Tabelle zu einem View Cross Application - Cross-Application Mass Maintenance
EKKO - Purchasing Document Header MM - Purchasing
MASSEKKO - Generierte Tabelle zu einem View Cross Application - Cross-Application Mass Maintenance
LFA1 - Vendor Master (General Section) FI - Financial Accounting
MARA - General Material Data Logistics - Material Master

Authorization objects for transaction code MEMASSPO

F_BKPF_BUK - Accounting Document: Authorization for Company Codes -
F_BKPF_KOA - Accounting Document: Authorization for Account Types -
S_TCODE - Transaction Code Check at Transaction Start -
S_TABU_DIS - Table Maintenance (via standard tools such as SM30) -



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