Answer / anyone

"n" is for "new".
There are/were also older transactions, without the "n".

Answer / shahiraz hossain

Me21n --- to create PO
ME22n --- To Change PO
ME23n --- To display PO

Answer / prabhakar

ME21N :- Creation of Purchase Order(PO)
ME22N :- Change PO
ME23N :- Display PO
ME29N :- Realease PO

Answer / guru

The 'n' in that codes refers to 'ENJOY'.

In G/L master records there is a field( in control tab)'alternate account number'. What is required to be filled in that field?

3 Answers  

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Define the term "field status varient"?

0 Answers  

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Hi Can anyone please explain why do we need to run f.5d and f.5e(which post the adjustments)? Then - How is f.5d and 1kek related?

2 Answers  

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CAN WE POST PARKED DOCUMENT IN SAP

5 Answers  

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If u wants to make a payment to a customer from different bank which is not in app-who to payee him? What settings? Whether app is possible in this case or only manual payments has to be made?

1 Answers   HCL,

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Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............

1 Answers   iGate,

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What concept of group asset while we having asset class

2 Answers  

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Why we do document splitting ????

1 Answers  

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What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa

0 Answers  

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dear fico expert's..in asset accounting..i completed all configuration steps..and purchased asset also..with tc.f-90..problem here depreciation run with(AFAB..it isnot successful..spool is not showing any depreciated value's..i want sale asset and go for further posting..please help.

2 Answers  

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Brief about g/r I/r clearing. Can’t v avoid this a/c? Process?

4 Answers   Accenture, TCS,

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Could you please explain about the ASAP methodology?

2 Answers  

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