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"Three-Step Navigation in SAP Easy Access"

This how-to guide walks you through the essential steps for navigating the SAP Easy Access interface, from accessing the system to entering transaction codes.

brian.annanbrian.annan
·3 steps·114 views·Published

This how-to guide walks you through the essential steps for navigating the SAP Easy Access interface, from accessing the system to entering transaction codes. Learn how to efficiently create a new purchase order using the transaction code 'me21n' and manage supplier details effectively.

Step-by-step guide3 steps

  1. Click the Enter Transaction Code field

    Click inside the 'Enter transaction code' input field to begin entering the desired transaction code for further processing within the SAP Easy interface.

    Click the Enter Transaction Code field
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  2. Type 'me21n' in the Toolbar OK Code

    Enter the code 'me21n' in the Toolbar OK Code input field to access the Create Purchase Order transaction in SAP. This will initiate the process of creating a new purchase order.

    Type 'me21n' in the Toolbar OK Code
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  3. Click the Supplier / Supplying Plant field

    Selecting this field allows you to specify or change the supplier or supplying plant associated with the purchase order being created.

    Click the Supplier / Supplying Plant field
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