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SAP Transaction ME80FN: A Step-by-Step Tutorial for SAP Users

SAP Transaction ME80FN: A Step-by-Step Tutorial for SAP Users

Welcome to our tutorial on SAP transaction ME80FN, an important transaction code used in SAP Materials Management (MM) module. Whether you are a newbie SAP user or an experienced consultant, this tutorial will provide you with a detailed guide on how to effectively use ME80FN to analyze purchase order history and gain insights into your procurement processes.

Before we proceed, we would like to introduce you to an exceptional resource that can enhance your SAP MM skills and help you become an expert in the field. Check out the SAP MM online video training offered by our expert SAP MM consultant, available at roadtoexpert.com. This comprehensive training program will equip you with the knowledge and practical experience to excel in SAP MM and boost your career prospects.

Now, let’s dive into our tutorial on using SAP transaction ME80FN.

What is SAP Transaction ME80FN?

SAP Transaction ME80FN (General Analysis of Order Values) is a powerful tool in SAP MM that allows users to analyze purchase order history. It provides detailed information about purchase orders, such as quantities, values, and delivery dates, enabling users to monitor procurement activities, track vendor performance, and identify potential issues.

Step 1: Accessing SAP Transaction ME80FN

To start using ME80FN, follow these steps:

  1. Login to your SAP system using your user ID and password.
  2. Launch the SAP Easy Access Menu.
  3. Navigate to the “Logistics” folder and expand it.
  4. Locate and click on the “Materials Management” folder.
  5. From the sub-menu, select “Purchasing”.
  6. Next, choose “Purchase Order History” and click on “General Analysis of Order Values” to access the ME80FN transaction.

Step 2: Understanding ME80FN Transaction Screen

Once you have accessed ME80FN, you will encounter the ME80FN transaction screen, which consists of various input fields and tabs. Let’s explore each of them:

  • Selection Parameters: In this section, you can specify the criteria for your analysis, such as purchase organization, vendor, material, or time period.
  • Output Options: Here, you can define the layout and level of detail for the analysis. You can choose to display information such as document type, purchase order number, material description, quantity, value, and more.
  • Sorting and Grouping: This tab allows you to sort and group the analysis results based on various criteria, such as vendor, material group, or purchasing group. This helps you organize and summarize the data for better insights.
  • Additional Functions: ME80FN offers additional functions, such as filtering the analysis results, exporting data to Excel, or saving the analysis variant for future use.

Step 3: Performing Analysis with ME80FN

Now, let’s perform an analysis using ME80FN:

  1. Start by filling in the necessary selection parameters in the “Selection Parameters” section. For example, you can specify the purchase organization, vendor, material, or time period to focus your analysis on specific criteria.
  2. Move to the “Output Options” tab and select the desired fields to be displayed in the analysis results. You can choose from a wide range of options, such as document type, purchase order number, material description, quantity, value, and more.
  3. If needed, switch to the “Sorting and Grouping” tab to organize the analysis results based on specific criteria. For example, you can group the results by vendor or material group to get a better overview of your procurement activities.
  4. Once you have defined the necessary parameters and options, click on the “Execute” button to run the analysis and view the results.

Congratulations! You have successfully performed an analysis using SAP transaction ME80FN.

Step 4: Exploring Additional Functionality

SAP transaction ME80FN offers additional functionalities to further enhance your analysis capabilities. Here are a few notable features:

  • Drilldown Reporting: ME80FN allows you to drill down into the analysis results to access more detailed information. You can navigate to the original purchase orders, view individual line items, or analyze delivery schedules.
  • Filtering and Sorting: ME80FN enables you to filter and sort the analysis results based on various criteria. You can focus on specific vendors, materials, or time periods to gain valuable insights into your procurement processes.
  • Exporting Data: You can export the analysis results to Excel or other formats for further manipulation or reporting purposes. This allows you to generate customized reports or share the data with other stakeholders.
  • Save Analysis Variants: ME80FN allows you to save your analysis variants for future use. This saves time and effort, especially if you need to perform similar analyses regularly.


In this tutorial, we have provided you with a comprehensive guide on using SAP transaction ME80FN in the SAP MM module. We explained the purpose of ME80FN, described how to access the transaction, and walked you through the process of performing an analysis. Remember, continuous learning and practice are key to becoming proficient in SAP MM.

To further enhance your skills in SAP MM, we highly recommend our SAP MM online video training, created by our expert SAP MM consultant. This training program offers comprehensive modules and practical exercises to help you become an SAP MM expert. Visit roadtoexpert.com to learn more and take your SAP MM skills to the next level.

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