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Navigation im SAP Easy Access: Schritt-für-Schritt-Anleitung

Step-by-step guide covering: Click the Enter Transaction Code field; Type 'me21n' in the Toolbar OK Code; Click the Supplier / Supplying Plant field.

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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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