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 |
|---|
| MEKE | Conditions for Vendor | MM-PUR |
| OMJQ | Deletion Flag: Consg. Price Segments | MM-PUR |
| ME92K | Monitor Order Acknowledgment | MM-PUR |
| ME29N | Release purchase order | MM-PUR |
| OMFL | C MM-PUR Transfer of Info Rec. Data | MM-PUR |
| OMA7 | Condition Table: Add Index | MM-PUR |
| ME3A | Transm. Release Documentation Record | MM-PUR |
| ME49 | Price Comparison List | MM-PUR |
| MEKRE | Currency Change: Contracts | MM-PUR |
| ME80R | Purchasing Reporting: Outline Agmts. | MM-PUR |
Full List of
SAP Purchasing Tcodes
