ME21N - Create purchase Order MM - Purchasing
ME22N - Change purchase Order MM - Purchasing
ME23N - Display purchase Order MM - Purchasing
ME51N - Create purchase Requisition MM - Purchasing
ME2N - purchase Orders by PO Number MM - Purchasing
ME52N - Change purchase Requisition MM - Purchasing
ME53N - Display purchase Requisition MM - Purchasing
MIGO - Goods Movement MM - Inventory Management
MIRO - Enter Incoming Invoice MM - Invoice Verification
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
MD04 - Display Stock/Requirements Situation PP - Master Data
NACE - WFMC: Initial Customizing Screen SD - Output Determination
VL10B - purchase Orders Due for Delivery Logistics Execution - Shipping
ME21 - Create purchase Order MM - Purchasing
ME9F - Message Output: purchase Orders MM - Purchasing
ME29N - Release purchase order MM - Purchasing
ME28 - Release purchase Order MM - Purchasing
ME22 - Change purchase Order MM - Purchasing
ME2L - purchase Orders by Vendor MM - Purchasing
ME2M - purchase Orders by Material MM - Purchasing
F-90 - Acquisition from purchase w. vendor FI - Basic Functions
ME54N - Release purchase Requisition MM - Purchasing
ME5A - purchase Requisitions: List Display MM - Purchasing
ME51 - Create purchase Requisition MM - Purchasing
ME55 - Collective Release of purchase Reqs. MM - Purchasing
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