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'.

What is the meaning of accrual calculation? : cost center accounting

0 Answers  

---

How entry pass into cost center and profit center? Plz. give the transaction code.

1 Answers  

---

i want to check whether the particular cost center is assigned to which Controlling cycle.

0 Answers  

---

Why do we use Account groups? G/R entries, Types of tickets handled in production support. Most difficult ticket for which you have taken a lot of time to resolve, Clearing vendor invoices

1 Answers   Thomson Reuters,

---

What is an “asset under construction”?

0 Answers  

---

Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer

0 Answers   IBM,

---

Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.

0 Answers   L&T,

---

I have one issue in Outgoing Payments - through Trasaction codes F-53 i have i invoice in EURO already posted int he month of March the invoice amount is EURO 80,600 and the amount in local currency in AED 518800 when iam going to make the payment in local currency AED the payment amount is 512800 becoz of Foriegn Exchange Differene and it is gained of 6032 when i am going make a payment trhou F-53. when seleect the invoce it shows me in the value is in the open line items the invoice value is showing is 510800 becoz it is picking the new Exc rate from this month but when i click the currency button it show me the original Amount 518800 and i select and then i have to chareg Off the 6000 diff to Exchange rate Gain/loss account to be Credit when i am going to simulate it show me the an error message The difference is too large for clearing this is an error The difference is too large for clearing Message no. F5263 Diagnosis A non-assigned difference exists for the specified clearing amount. The difference for an automatic difference posting must not be greater than the difference permitted for the user, nor greater than the difference permitted for the tolerance group that is contained in the customer/vendor master record. System Response It is not possible to automatically charge off the difference. Procedure You can charge off the difference manually using the function "Clear differences". You define the upper limits for automatically clearing differences in the tolerance group assigned to the user. Change tolerance groups for user Please helptosolve this issue.

4 Answers  

---

what is MIGO? where we can use? what is the use of that.

2 Answers  

---

Do you have any idea about transport management?

4 Answers   HCL,

---

How many currencies can be configured for a company code?

0 Answers  

---

Hai anybody can tell me what's the answer. A} what account group and what does it control. b} how do you control field status of gl master records and from where do you control.

3 Answers   Cap Gemini,

---