Академический Документы
Профессиональный Документы
Культура Документы
Document Structure
Numbering Range
10000000 19999999
Description
Requisition
4500000000 4599999999
Purchase Order
50000000 59999999
Direct Purchase Order (Text Entry) Purchase Order Direct Purchase Order (Material Master)
Goods Receipt
6100000000 - 6199999999
Invoice Verification
Invoice Posting
Further Help
UoL Online Help
Available from the Help > Application Help on every SAP screen.
Pass to AP
Available from the Help menu on every SAP screen OR press F1 for field-level help
ISS Helpdesk
Extension 5366 OR Email helpdesk@leeds.ac.uk
NB. Please log out of SAP when you leave your machine unattended.
Transaction Codes
To move to a transaction screen type /n followed by the code then press enter To start a new session on a transaction screen type /o followed by the code then press enter TIP: Dont prefix the code if youre in the main SAP R/3 screen To find a transaction code choose System, Status
Transaction Codes
Invoice /Credit Note Verification
Toolbar Icons
Enter
Post Document MIRO Change Invoice Document MR2M Delete Invoice Document MR5M Display Vendor XK03 Display Vendor Line Items FBL1N
Save (F11) Back (F3) Exit (Shift + F3) Cancel (Esc) Print (Ctrl + P) Find (Ctrl + F)
Material Masters
Create Material Master Change Material Master Display Current Material MM01 MM02 MM03 MM06
Find again First page (Shift + F9) Previous page (Shift + F10) Next page (Shift + F11) Last page (Shift + F5)
Requisitions
Create Requisition Change Requisition Display Requisition List Requisition (General) List Requisition (Acc. Ass) ME51 ME52 ME53 ME5A ME5K
Display PIR
Purchase Orders
Create Purchase Order (Known vendor) Create Purchase Order (Unknown vendor) Change Purchase Order Display Purchase Order ME21N ME25 ME22 ME23N
Changes to PIR Flag PIR for deletion List Display by Vendor List Display by Material List Display by Material Grp Purchase Order Price History
Goods Receipt
Display PO History ME23N
Reporting
Stores List by Purch Group Purch Group: Values Purch Group: Frequencies ZM09 MC$0 MC$2 MC$4 MC$< MKVZ
MIGO
Vendor: Purchasing Values Material Group: Purchasing Values List of Vendors: Purchasing