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finance-related topic ME2N - Purchase Orders by PO Number

Component Name and System Landscape

  • Name: FCA_SAP_Abap_RM06EN00
  • Description: SAP - MM: Tran ME2N - Purchase Orders by PO Number
  • Application: FCA_SAP_Transactions
  • Type: SAPR3
  • Other Info: SAP Manual - Program RM06EN00, Transaction ME2N

Brief Description

Program RM06EN00 - Purchase Orders by PO Number (T-code: ME2N) is a standard report that retrieves purchase order details via a document number and other user-defined parameters. Minimum parameters being PO number and the Scope of List.

Parameter Mapping - Generic Tabs

There are several tabs under this section. Some will be generic, and others are specific to the component. The generic tabs usually are:

  • Target: Requires SAP and Client information. You can also hard code the SAP username.
  • Infrastructure: Used for Action rules. See the Redwood Finance Automation Reference.
  • Recipient parameters: Generally left to default values.
  • Job output parameters: Defines the format of the required output. Defaults to RTX and Text. See Porgam Handling for more information.
note

Most of the time these tabs will be shown, but there are components where these differ and either do not appear at all, or they are specific tabs.

Parameter Mapping - Specific Tabs

This guide shows the minimum parameter values required for the component to run. Please refer to the Redwood Automation Engineering Training course for submission and monitoring activities.

TabTechnical NameDescriptionFormatMandatory FieldExample
VariantPAR_LISTUScope of List (PAR)As per SAP manual entryBEST
VariantSEl_S_WERKSPlant4 characters[1000]
VariantSEL_S_LIFNRVendorAs per SAP manual entry['T-K515A07']
VariantSEl_S_BEDATDocument DateYYYYMMDD[20230224]

Troubleshooting

Variant Tab

SEL_S_LIFNR

  • Issue: Some vendor account numbers could be alphanumeric and include a hyphen, for example: T-K515A07. Because of the hyphen, SAP thinks this is a range with a lower and upper limit, which results in an error.
  • Resolution: Enter the value as [T-K515A07] with single apostrophes between the square brackets.

See Also

Redwood Finance Automation Reference

financeTopic

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