Introduction In SAP everything is a Transaction Code. The more you know them the more Feathers you can add in your Quiver. This Blog covers every important Transaction codes you can drill to related to SAP Procurement. Solution Login to SAP and enter ME00 for Purchasing Login to SAP and enter WEKF Purchase Order Login to SAP and enter WL00 for Vendors Login to SAP and enter BUPT for Business Partner Login to SAP and enter W10E for Good Receipt Login to SAP and enter MRM0 for Logistic Invoice Verification Login to SAP and enter MCB1 for Inventory Controlling Login to SAP and enter OLME for everything for Purchasing Configuration in SAP Solution This can be used in both SAP ECC and SAP S/4HANA Below is the Video Version In SAP Just Type W10E for Good Receipt related Transaction Codes In SAP Just Type MRM0 for Logistic Invoice Verification related Transaction Codes
Learn most essential SAP T-codes for the Procure-to-Pay (P2P) process. Our guide covers with practical examples and explanations.
Introduction. After working with SAP for more than 15 years and travelling across the Globe for SAP Projects one issue I always use to have how can I keep track of all the SAP Transaction Code associated with different Modules. If you are working as a SAP ABAP Consultant you need to keep the name o...
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MB51 tcode in SAP MM (Inventory Management in MM) module. This transaction code is used for Material Doc. List. Here is it details, technical data, menu path etc.
Introduction In SAP everything is a Transaction Code. The more you know them the more Feathers you can add in your Quiver. This Blog covers some of the important Transaction codes you can drill to related to SAP Finance. Please note that this Blog is intended for anyone who is Starting SAP Career ...
Introduction In SAP everything is a Transaction Code. The more you know them the more Feathers you can add in your Quiver. This Blog covers every important Transaction codes you can drill to related to SAP Procurement. Solution Login to SAP and enter ME00 for Purchasing Login to SAP and enter WEKF Purchase Order Login to SAP and enter WL00 for Vendors Login to SAP and enter BUPT for Business Partner Login to SAP and enter W10E for Good Receipt Login to SAP and enter MRM0 for Logistic Invoice Verification Login to SAP and enter MCB1 for Inventory Controlling Login to SAP and enter OLME for everything for Purchasing Configuration in SAP Solution This can be used in both SAP ECC and SAP S/4HANA Below is the Video Version In SAP Just Type W10E for Good Receipt related Transaction Codes In SAP Just Type MRM0 for Logistic Invoice Verification related Transaction Codes
✅ SAP MM T-Codes for Supply Chain Professionals This handy cheat sheet will help you simplify daily tasks in SAP Materials Management (MM), from data… | 343 comments on LinkedIn
Keeping track of your assets is very important. Here are the asset list templates that you can download and use for free. These templates are very useful.
