How to use /KYK/ME53N - Bestellanforderung anzeigen

/KYK/ME53N - Overview

• Transaction Code: /KYK/ME53N

  Description: Bestellanforderung anzeigen

  Release: ECC 6 only

• • Program: /KYK/ME53N

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/KYK/ME53N - Details

• SAP Tcode: /KYK/ME53N - Bestellanforderung anzeigen

  
  Overview:
  The SAP transaction code /KYK/ME53N is used to display purchase requisitions in the SAP system. It is a standard transaction code used to view and manage purchase requisitions. 
  
  Functionality: 
  This transaction code allows users to view and manage purchase requisitions in the SAP system. It provides an overview of all purchase requisitions, including their status, the vendor assigned to them, and any other relevant information. It also allows users to create new purchase requisitions, edit existing ones, and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /KYK/ME53N into the command field. 
  2. The list of purchase requisitions will be displayed. 
  3. Select a purchase requisition from the list to view its details. 
  4. To create a new purchase requisition, click on the “Create” button at the top of the screen. 
  5. Enter all relevant information for the new purchase requisition and click “Save” when finished. 
  6. To edit an existing purchase requisition, select it from the list and click on the “Edit” button at the top of the screen. 
  7. Make any necessary changes and click “Save” when finished. 
  8. To delete a purchase requisition, select it from the list and click on the “Delete” button at the top of the screen. 
  9. Confirm that you want to delete the purchase requisition and click “OK” when finished. 
  
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