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Transaction Code: ME9FF
Description: Output Management: Purchase Orders
Release: S/4HANA only
Program: PURCHASE_ORDER_OUTPUT_RUN
Screen: 1000
Authorization Object: M_BEST_EKO
Development Package: APPL_MM_PUR_OUTPUT
Package Description: sSuite Development for Purchasing Output
Parent Package: APPL_MM_PUR
Module/Component: MM-PUR-GF-OC
Description: Message Determination
Overview: ME9FF is an SAP transaction code used for Output Management Purchase Orders in SAP. It is used to manage the output of purchase orders in the SAP system. This includes creating, changing, and deleting purchase orders, as well as printing and archiving them. Functionality: ME9FF allows users to manage the output of purchase orders in the SAP system. This includes creating, changing, and deleting purchase orders, as well as printing and archiving them. It also allows users to view the status of purchase orders and to monitor their progress. Additionally, ME9FF can be used to generate reports on purchase orders and to track their progress. Step-by-step How to Use: 1. Enter ME9FF into the command field in the SAP system. 2. Select the desired output type from the list of available options. 3. Enter the relevant data for the purchase order (e.g., vendor, material, quantity). 4. Select the desired output format (e.g., PDF, Excel). 5. Select the desired output destination (e.g., printer, email). 6. Confirm your selections and submit your request for processing. 7. Monitor the progress of your request in the Output Management screen. 8. Once your request has been processed, you can view or print your purchase order from the Output Management screen. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in ME9FF before using it for output management purposes. Additionally, users should ensure that they have all of the necessary data before submitting a request for processing in ME9FF, as this will help to ensure that their requests are processed quickly and accurately.
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