How to know some of the Important Transaction Code for Purchase Order/Goods Receipt/Inventory/MM Invoice/Vendor Master in SAP ECC and SAP S/4HANA?
Arghadip Kar
SAP S/4HANA ABAP Workflow VIM Consultant / SAP INFLUENCER/ SAP GEN-AI LEAD MEASURES SOLUTION BASED ON NUMBER OF CLICKS/ BELIEVER OF CONSTRUCTIVE DISCONTENT/LOVES TO AUTOMATE BORING IMPORTANT JOBS WHICH NO HUMAN WANTS
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
