Procure to PAY Cycle

 SAP Tcodes in Procure to Pay ( P2P ):

In the Procure-to-Pay (P2P) process in SAP ECC several transaction codes (T-codes) are commonly used.
**Purchase Requisition (PR)**
**ME51N**: Create Purchase Requisition
**ME52N**: Change Purchase Requisition
**ME53N**: Display Purchase Requisition

**Purchase Order (PO)**
**ME21N**: Create Purchase Order
**ME22N**: Change Purchase Order
**ME23N**: Display Purchase Order
**ME29N**: Release Purchase Order

**Goods Receipt (GR)**
**MIGO**: Goods Movement (for Goods Receipt, Goods Issue, etc.)
**MB03**: Display Material Document

**Invoice Verification**
**MIRO**: Enter Incoming Invoice
**MR8M**: Cancel Invoice Document
**MRBR**: Release Blocked Invoices

**Vendor Management**
**XK01**: Create Vendor
**XK02**: Change Vendor
**XK03**: Display Vendor

**Inventory Management**
**MMBE**: Stock Overview
**MB1C**: Other Goods Receipts

**Reporting**
**ME2N**: Purchase Orders by PO Number
**ME80FN**: General Analysis of Purchase Orders