What is the seventh transaction code fd10n 27 how

26: What is the seventh transaction code?

27: How many different menu paths can you use to display balances?
11
Step: 1.1.58: Return to the main menu and repeat steps I.II.1 – I.II.4 and in I.II.4, using the following
information:

Attribute Description Data Value
Enter Search Text Field that you enter a transaction code or menu text title Material Master
28: What is the first transaction code?

29: What is the reason that there are so many menu paths that you can use to access the same
transaction?

Chapter 02: General Notes and Cautions Page 31 of 47 © 2017 Epistemy Press, LLC.
Section 1.11: System Message Types

There are three types of messages you will receive when completing your assignments
 If you double-click on the message it will give you detailed information about the message.
1. (Red) Error Messages: Red Error Messages indicate that something is stopping the transaction
from being completed. These messages need to be corrected to proceed through the exercises.
2. (Yellow) Warning Messages: Yellow Warning Messages contain warnings and are there to tell
you about some sort of information that may be helpful later, or warn you about the possible
effects of what you are about to do. At times, these must be fixed to move on. However, most
of the time, they do not need to be fixed and you can simply press enter to cancel them and go
through them. Use your best judgement to determine what needs to be done.
3. (Green) Confirmation Messages: Green messages show that nothing went wrong with the
transaction and that you may proceed to the next task. These messages will contain information
you will want to write down and take note of.
This section will help to familiarize you further with the different system messages by having you
produce each type and figure out how to get past it.
Step: 1.1.59: Follow the Navigation Path:
Navigation
Chapter 02: General Notes and Cautions Page 32 of 47 © 2017 Epistemy Press, LLC.
The Search
Tool
(IX)
The Search
Tool
(IX)
SAP Search
Menu
(X)
SAP Search
Menu
(X)
System
Message Types
(XI)
Miscellaneous
Reminders
(XII)
Miscellaneous
Reminders
(XII)
Exercise
Deliverables
Instructions
(XIII)
Exercise
Deliverables
Instructions
(XIII)

SAP Menu  Logistics  Materials Management  Purchasing  Purchase Order  Create 
Vendor/Supplying Plant Known
30: What is the transaction code to Create a Purchase Order?
ME21N 
Step: 1.1.60: Close the user interface pane in the left side of the screen if it opens.
Chapter 02: General Notes and Cautions Page 33 of 47 © 2017 Epistemy Press, LLC.

Step: 1.1.61: In the “Create Purchase Order” screen, enter the following information in the header
section of the screen under the Org. Data tab:
 Remember what was said in a previous step about the different sections of the screen. You may have to
open additional sections and explore the tabs to find this field.