SAP TCode (Transaction Code) - ME53N
| SAP Tcode | ME53N |
| Description | Display Purchase Requisition |
| Package | MEREQ |
| Program Name | RM_MEREQ_GUI |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode ME53N is used for the task : Display Purchase Requisition. The TCode belongs to the MEREQ package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| ME13 | Display Purchasing Info Record | MM-PUR |
| ME3J | Outline Agreements per Project | MM-PUR |
| MEKI | Conditions for Incoterms | MM-PUR |
| ME54N | Release Purchase Requisition | MM-PUR |
| MEKD | Conditions for Material Group | MM-PUR |
| MEK4 | Create Conditions (Purchasing) | MM-PUR |
| MEKY | Trnsp. Calc. Schema: Mkt. Pr. ( Purchase ) | MM-PUR |
| ME80 | Purchasing Reporting | MM-PUR |
| ME29N | Release purchase order | MM-PUR |
| ME26 | Display PO Supplement (IR) | MM-PUR |
Full List of
SAP Purchasing Tcodes
