ME25 is a SAP tcode coming under SRM module and BBPCRM component. View some details about ME25 tcode in SAP.
- ME25 tcode used for : Create PO with Source Determination in SAP
- Module : SRM-EBP (Enterprise Buyer)
- Parent Module : SRM (Supplier Relationship Management)
- Package : ME (Application development R/3 Purchasing)
- ABAP Program : SAPMM06B
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
ME25 related transaction codes
| Tcode | Note |
|---|---|
| CRMD_MKTDS_WIZARD | Data Source Wizard |
| RSFREQUPL | Frequent upload from source systems |
| GENC | Generate Source Code |
| RS_LOGSYS_CHECK | Source System Tool |
| /EACA/GL_PRNTA_SHOW | Display Source Document/Sample Docs |
| ME25 | Create PO with Source Determination |
| WAK20 | Batch Supply Source Determination |
| WSOSDISPLAY | Display Possible Sources of Supply |
| CIFPUCUST01 | CIF Source of Supply Determination |
| QP21S | Create Inspection Plan from a Source |
| QS21S | Create Master Insp.Char. from Source |
| O3U_SS1 | Create Supply Source |
| RSBWREMOTE | Create Warehouse User |
| RSTPRFC | Create Destination for After-Import |
| /CEM/PROFILE_MAINT | Profile Determination Rules |
Tables in the same package as ME25
SAP tables in package ME, which also contains transaction ME25.
| Table | Description |
|---|---|
| A160 | Plant Info Record: Variants |
| A161 | Info Record: Variants |
| AMPL | Table of Approved Manufacturer Parts |
| EBAN | Purchase Requisition |
| EBKN | Purchase Requisition Account Assignment |
| EBUB | Index for Stock Transport Requisitions for Material |
| EINA | Purchasing Info Record: General Data |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| EIPA | Order Price History: Info Record |
| EKAB | Release Documentation |
| EKAN | Vendor Address: Purchasing Document |
| EKBE | History per Purchasing Document |