How to use ME60 - Screenpainter Test


ME60 - Overview

  • Transaction Code: ME60

    Description: Screenpainter Test

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: MMTEST

      Screen: 100

      Authorization Object:

    • Development Package: ME

      Package Description: Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR

      Description: Purchasing


ME60 - Details

  • SAP Tcode: ME60 - Screenpainter Test
    
    Overview:
    ME60 is a SAP transaction code used to test the Screenpainter tool. It is used to check the functionality of the Screenpainter tool and to ensure that it is working properly. 
    
    Functionality: 
    The ME60 transaction code allows users to test the Screenpainter tool. This tool is used to create and modify screens in SAP. It can be used to create custom screens, modify existing screens, and add new fields or buttons. 
    
    Step-by-step How to Use: 
    1. Enter the ME60 transaction code into the command field. 
    2. The Screenpainter tool will open up. 
    3. Use the Screenpainter tool to create or modify a screen. 
    4. Once you have finished making changes, click on the “Test” button to test the changes you have made. 
    5. If the changes are successful, you will see a confirmation message. 
    6. If there are any errors, they will be displayed in a separate window for you to review and fix. 
    7. Once all errors have been fixed, click on the “Save” button to save your changes. 
    
    Other Recommendations: 
    It is recommended that users test their changes before saving them in order to ensure that they are working properly and that there are no errors or bugs in the system. Additionally, users should always back up their work before making any changes in order to avoid any data loss or corruption in

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ME60 - Related Tcodes

  • ME5W - Resubmission of Purch. Requisitions...

  • ME5R - Archived Purchase Requisitions...

  • ME61 - Maintain Supplier Evaluation...

  • ME62 - Display Supplier Evaluation...


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