How to use ME80 - Purchasing Reporting

SAP Transaction Code - Details

• Transaction Code: ME80

  Description: Purchasing Reporting

  Release: S/4HANA and ECC 6

• • Program: SAPMM06R

    Screen: 100

    Authorization Object: M_BEST_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME80 - Purchasing Reporting

  
  Overview:
  ME80 is a transaction code used in SAP ERP to access the Purchasing Reporting application. This application provides users with a comprehensive overview of their purchasing activities, including purchase orders, invoices, and goods receipts. It also allows users to analyze their purchasing data and generate reports. 
  
  Functionality:
  ME80 enables users to view and analyze their purchasing data in various ways. It provides an overview of all purchase orders, invoices, and goods receipts. It also allows users to generate reports based on different criteria such as vendor, material, or document type. Additionally, users can use the application to compare different vendors and materials and identify trends in their purchasing activities. 
  
  Step-by-step How to Use:
  1. Access the ME80 transaction code in SAP ERP. 
  2. Select the desired report type from the list of available reports. 
  3. Enter the desired criteria for the report (e.g., vendor, material, document type). 
  4. Generate the report by clicking on the “Execute” button. 
  5. View and analyze the generated report. 
  
  Other Recommendations:
  Users should be aware that ME80 is only available in SAP ERP systems and cannot be accessed from other systems or applications. Additionally, users should ensure that they have the necessary authorization to access ME80 before attempting to use it.