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ME81N - Analysis of Order Values


SAP Transaction Code - Details

  • Transaction Code: ME81N

    Description: Analysis of Order Values

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Analysis of Order Values
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Analysis of Order Values
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Analysis of Order Values
    • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Analysis of Order Values
  • Show technical details Hide technical details
    • Program: RM06EBWA

      Screen: 1000

      Authorization Object:

    • Development Package: ME

      Package Description: Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR

      Description: Purchasing


Smart SAP Assistant

  • SAP Tcode: ME81N - Analysis of Order Values
    
    Overview:
    ME81N is a transaction code used in SAP to analyze the value of orders. It allows users to view the total value of orders, as well as the value of individual orders. This transaction code is useful for analyzing the financial performance of a company. 
    
    Functionality: 
    ME81N provides users with an overview of the total value of orders, as well as the value of individual orders. It also allows users to view the order values by customer, material, and plant. This transaction code is useful for analyzing the financial performance of a company and can be used to identify areas where cost savings can be made. 
    
    Step-by-step How to Use: 
    1. Enter ME81N in the SAP command field. 
    2. Select the desired order type from the drop-down menu. 
    3. Enter the desired date range in the “From” and “To” fields. 
    4. Select the desired customer, material, and plant from the drop-down menus. 
    5. Click “Execute” to view the order values for the selected criteria. 
    6. To view detailed information about an individual order, select it from the list and click “Display”. 
    7. To export the data to an Excel file, click “Export” and select “Excel” from the drop-down menu. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in ME81N before using it for analysis purposes. Additionally, users should ensure that they have access to all necessary data before running this transaction code, as it may not be possible to obtain all required information after execution has begun.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • ME81 - Analysis of Order Values...

  • ME80RN - General Analyses (L,K)...

  • ME82 - Archived Purchasing Documents...

  • ME83 - Remove Scheduling Agreement Releases...


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