SAP CREATE PURCHARSE ORDER ME21N ME22N ME23N

Please input Tcode ME21N. The following screen will be displayed.

Purchase order tcodes

ME21N	Create purchase order MM
ME22N	Change purchase order MM
ME23N	Display purchase order MM
ME21	Create purchase order MM
ME2N	purchase orders by PO Number MM
ME9F	Message Output: purchase orders MM
ME29N	Release purchase order MM
ME2L	purchase orders by Vendor MM
ME2M	purchase orders by Material MM
SPRO	Customizing
MIGO	Goods Movement MM
MIRO	Enter Incoming Invoice MM
MD04	Display Stock/Requirements Situation PP
NACE	WFMC: Initial Customizing Screen SD
ME51N	Create purchase Requisition MM
ME52N	Change purchase Requisition MM
ME53N	Display purchase Requisition MM
VA01	Create Sales order SD
VA02	Change Sales order SD
MMBE	Stock Overview Logistics
VA03	Display Sales order SD
MD02	MRP
VOV8	Document Type Maintenance SD
CO02	Change Production order PP
KO88	Actual Settlement: order CO
ME11	Create Purchasing Info Record MM
ME59N	Automatic generation of POs MM
ME59	Automatic Generation of POs MM
ME54N	Release purchase Requisition MM
ME5A	purchase Requisitions: List Display MM
MN04	Create Message: PO MM
ME80FN	General Analyses (F) MM
VL10B	purchase orders Due for Delivery Logistics Execution
ME28	Release purchase order MM
ME22	Change purchase order MM
ME23	Display purchase order MM
MEMASSPO	Mass Change of purchase orders MM
BBP_POC	Process purchase order SRM
ME1P	purchase order Price History MM
ME2J	purchase orders for Project MM
MEPO	purchase order MM
ME91F	purchase orders: Urging/Reminders MM
ME2W	purchase orders for Supplying Plant MM

SAP SM04 - User List

Please input the tcode SM04, The USER LIST will display like this.  SM04 SAP USER LIST

So you can choose the user who you want to stop.   SM04 SAP USER LIST

SAP FI FD10N (Customer Balance Display)

To display customer balance information, follow the steps below:

1. Get started (SAP menu path, fast path)
2. Customer balance display: initial screen
3. Customer balance display: balance
   • Customer line item display
   • Customer transaction
   • FI invoice

• User menu path:
   Role ZSBM => Accounts Receivable=> Account => FD10N - Customer Balance Display 
• SAP Fast Path: /nFD10N

・Input Tr FD10N  SAP 

・　FD10N　Screen　will be shown SAFI
・　FD10N　Input Customer
                       Company code
                       Fiscal year

・　FD10N　Customer　Balance　Display　will be shown  Trcode Td FD10N

・　FD10N　Customer　Item Display　will be shown    Trcode Td FD10N

・ Double click on one of the line items to display the customer transaction, which is the debit or customer invoice (see below for an example).






・Click the overview overview button button to display the FI invoice, i.e. the customer debit and the WBS credit (revenue) line items, as shown below.

Customer Master Data

Customer master data in SD is divided into three main areas.


SAP Menu->Logistics->Sales and Distribution->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Customer Master->Create->Central 

    relation tcode :  XD01 XD02 XD03


• Basic Data
     This data remains the same for the customer regardless of which
     organization he buys from your company.

• Organizational Data
     This is customer data related to your organizational structure

• Company Code Data
    A customer master record must also have company-related data.

Sales and Distribution Module (SD)

The Sales and Distribution module remains one of the key modules in mySAP ERP. It has
always been one of the largest and most complex modules in SAP.
The SD module is made up of the following multiple components:

 • Basic Functions and Master Data in SD Processing (SD-BF)
 • Pricing and Conditions (SD-BF-PR)
 • Extra Charge (SD-BF-EC)
 • Availability Check and Requirements in Sales and Distribution
 • Credit and Risk Management (SD-BF-CM)
 • Material Sorting (SD-BF-AS)
 • Output Determination (SD-BF-OC)
 • Sales (SD-SLS)
 • Scheduling Agreements for Component Suppliers (SD-SLS-OA)
 • Customer Service Processing (SD-SLS-OA)
 • Foreign Trade/Customs (SD-FT)
 • Billing (SD-BIL)
 • Payment Card Processing (SD-BIL-IV)
 • Sales Support: Computer-Aided Selling (CAS)
 • Electronic Data Interchange/IDoc Interface (SD-EDI)
 • Shipping (LE-SHP)
 • Transportation (LE-TRA)
 • Reports and Analyses (SD-IS-REP)
 • Business Package for Internal Sales Representative (mySAP ERP)

Introduction SAP

Introduction to SAP

     The name SAP, being a German company is an acronym for “System, Anwendungen, and Produkte in Der Datenverarbeitung”. This is translated into English as “Systems, Applications, and Products in Data Processing”.The SAP system consists of complex integration of different modules or applications, each representing part of the basic business process. SAP runs on a 4th generation programming language called Advanced Business Application Programming (ABAP).
     SAP is an Enterprise Resource Planning product capable of integrating multiple business applications with each applicant is representing a specific business area. SAP processes a product that is capable of great depth in specific application area.

• mySAP ERP
• mySAP Supply Chain Management (SCM)
• mySAP Customer Relationship Management (CRM)
• mySAP Supplier Relationship Management (SRM)
• mySAP Product Lifestyle Management (PLM)

Financial Applications

This application component contains, among others, the following modules:
• FI Financial Accounting
• CO Controlling
• EC Enterprise Controlling
• IM Investment Management
• PS Project System


Human Resources Applications

The Human Resources module includes support for salary and payroll administration, as
well as areas such as work schedule models. This core functional area is country-specific,
due to country-related taxes, employee benefits, and employment laws.
This functional area contains, among others, the following modules:
• PA Personnel Administration
• PT Personnel time Management
• PY Payroll

Logistics Applications

Logistics (referring to the supply chain) is the largest of the three functional areas. It includes,
among others, the following modules:
• SD Sales and Distribution
• MM Materials Management
• PP Production Planning and Control
• LE Logistics Execution
• QM Quality Management
• CS Customer Service

Sap SD Guide

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