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Request
SAP: Transaction Documentation for End
User
SAP Module: Material Management
PROJECT SPEED
PROJECT SPEED II
SAP ERP 6.0 IMPLEMENTATION PROJECT
DOCUMENT CONTROL
File name: Down Payment
Version: 0
Last Modified: 9/11/2016
SPEED II
Name
Rakesh Awasthi
Responsibility
CTL
Signature
Date
04.01.2013
04.01.2013
DOCUMENT INFORMATION
Project Name
SPEED II
Document Name
Down Payment Request
Document Location
Document Server
DOCUMENT HISTORY
Version
Document Name
1.0
Down Payment
Request
Date
Author
04.01.2013
Asha Prakash
Reviewed
By
Version: 0
Last Modified: 9/11/2016
Change
Control
ME2DP
Purpose
This transaction code is used for creating & Posting Down Payment Request
Prerequisites
Menu Path
We can directly access the transaction by typing t-code in command field:
ME2DP
Transaction Code
ME2DP
Helpful Hints
Click
to go to previous screen.
Click
Click
Version: 0
Last Modified: 9/11/2016
Procedure
ME2DP
Initial Screen:
Version: 0
Last Modified: 9/11/2016
2.Press Execute
Version: 0
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4 enter PO No &enter
:
Version: 0
Last Modified: 9/11/2016
6 click on Execute
:
Version: 0
Last Modified: 9/11/2016
Down
Payments & current
Asset
9 Double Click on
Version: 0
Last Modified: 9/11/2016
10 Press Enter
Press Enter:
File name: Down Payment
Version: 0
Last Modified: 9/11/2016
12 Save doc
11 Enter reference
doc no
Version: 0
Last Modified: 9/11/2016
10
T-Code
Initial Screen:
1 Enter PO no
2. press Execute
Version: 0
Last Modified: 9/11/2016
11
Version: 0
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12
Version: 0
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13
5 press Execute
Version: 0
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14
Press F4 in Account:
Version: 0
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15
8 select special GL
Version: 0
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16
Version: 0
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17
Version: 0
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18
10 Message will
display
Version: 0
Last Modified: 9/11/2016
19