How to know every Important Transaction Code for Purchase Order/Goods Receipt/Inventory/MM Invoice/Vendor Master in SAP ECC and SAP S/4HANA?

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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

https://youtu.be/x4b-e76j3aE

 

https://youtu.be/5FTASPpMJ0M

 

https://youtu.be/EQ0grEQBFAw

 

In SAP Just Type W10E for Good Receipt related Transaction Codes

https://youtu.be/ayFp_z0UsS4

In SAP Just Type MRM0 for Logistic Invoice Verification related Transaction Codes

https://youtu.be/g9ab0RKjFc8

 

https://youtu.be/7Z6EIa0_tdo