SAP Transaction Codes for Po List — the most relevant and popular TCodes are listed at the top. You can click on TCodes to view more information like related TCodes, SAP Help/reference pages, etc. You can also click on the Functional Area to view all the TCodes for that module/sub-module.

# TCODE Description Functional Area
1 ME2N Purchase Orders by po Number MM - Purchasing
2 MIGO Goods Movement MM - Inventory Management
3 MIRO Enter Incoming Invoice MM - Invoice Verification
4 SU01 User Maintenance Basis - User and Authorization Management
5 ME21N Create Purchase Order MM - Purchasing
6 SE16 Data Browser Basis - Workbench Utilities
7 ME22N Change Purchase Order MM - Purchasing
8 NACE WFMC: Initial Customizing Screen SD - Output Determination
9 ME23N Display Purchase Order MM - Purchasing
10 ME21 Create Purchase Order MM - Purchasing
11 BBP_PD Document Display (EBP) SRM - Enterprise Buyer
12 ME9F Message Output: Purchase Orders MM - Purchasing
13 ME59N Automatic generation of pos MM - Purchasing
14 ME29N Release purchase order MM - Purchasing
15 ME2L Purchase Orders by Vendor MM - Purchasing
16 ME59 Automatic Generation of pos MM - Purchasing
17 ME2M Purchase Orders by Material MM - Purchasing
18 MN04 Create Message: po MM - Purchasing
19 SE38 ABAP Editor Basis - ABAP Editor
20 PFCG Role Maintenance Basis - ABAP Authorization and Role Management
21 SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
22 SE80 Object Navigator Basis - Repository Browser
23 MD04 Display Stock/Requirements Situation PP - Master Data
24 SE37 ABAP Function Modules Basis - Function Builder
25 OBYC C FI Table T030 FI - Basic Functions
26 MB51 Material Doc. list MM - Inventory Management
27 ME51N Create Purchase Requisition MM - Purchasing
28 SQVI QuickViewer Basis - SAP Query
29 SUIM User Information System Basis - User Information System
30 VF04 Maintain Billing Due list SD - Billing
31 PB00 Recruitment Personnel Mgmt - Recruitment
32 FV11 Create condition Treasury - Treasury
33 ME22 Change Purchase Order MM - Purchasing
34 ME28 Release Purchase Order MM - Purchasing
35 MEK1 Create Conditions (Purchasing) MM - Purchasing
36 M/06 Condition Type: (Purchasing) MM - Basic Functions
37 ME01 Maintain Source list MM - Purchasing
38 ME80FN General Analyses (F) MM - Purchasing
39 M/08 Conditions: Schema for Purchasing MM - Basic Functions
40 OLME IMG View: Purchasing MM - Basic Functions
41 MN05 Change Message: po MM - Purchasing
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