Professional Documents
Culture Documents
Document Structure
Numbering Range
10000000 19999999 4500000000 4599999999 50000000 59999999
Description
Requisition Purchase Order Goods Receipt (Material Document) Invoice Verification
6100000000 - 6199999999
Further Help
Direct Purchase Order Purchase Order (Text Entry) Direct Purchase Order (Material Master)
Goods Receipt
Invoice Posting
ISS Helpdesk
Extension 5366
Information Systems Services, October 2000
NB. Please log out of SAP when you leave your machine unattended.
OR Email helpdesk@leeds.ac.uk
Transaction Codes
To move to a transaction screen type /n followed by the code then press enter To start a new session on a transaction screen type /o followed by the code then press enter TIP: Dont prefix the code if youre in the main SAP R/3 screen To find a transaction code choose System, Status
Transaction Codes
Invoice /Credit Note Verification
Post Document Change Invoice Document Delete Invoice Document Display Vendor Display Vendor Line Items MIRO MR2M MR5M XK03 FBL1N
Toolbar Icons
Enter Save (F11) Back (F3) Exit (Shift + F3) Cancel (Esc) Print (Ctrl + P)
Material Masters
Create Material Master Change Material Master Display Current Material Flag Material for deletion MM01 MM02 MM03 MM06
Requisitions
Create Requisition Change Requisition Display Requisition List Requisition (General) List Requisition (Acc. Ass) ME51 ME52 ME53 ME5A ME5K
Find (Ctrl + F) Find again First page (Shift + F9) Previous page (Shift + F10) Next page (Shift + F11)
Purchase Orders
Create Purchase Order (Known vendor) Create Purchase Order (Unknown vendor) Change Purchase Order Display Purchase Order ME21N ME25 ME22 ME23N
Reporting
Stores List by Purch Group Purch Group: Values Purch Group: Frequencies
Goods Receipt
Display PO History ME23N
Vendor: Purchasing Values Material Group: Purchasing Values List of Vendors: Purchasing Goods Receipt for PO MIGO
MC$< MKVZ