Transaction Codes |
Description of Transaction Codes |
ME00 | |
ME01 | Maintain Source List |
ME03 | Display Source List |
ME04 | Changes to Source List |
ME05 | Generate Source List |
ME06 | Analyze Source List |
ME07 | Reorganize Source List |
ME08 | Send Source List |
ME0M | Source List for Material |
ME11 | Create Purchasing Info Record |
ME12 | Change Purchasing Info Record |
ME13 | Display Purchasing Info Record |
ME14 | Changes to Purchasing Info Record |
ME15 | Flag Purch. Info Rec. for Deletion |
ME16 | Purchasing Info Recs. for Deletion |
ME17 | Archive Info Records |
ME18 | Send Purchasing Info Record |
ME1A | Archived Purchasing Info Records |
ME1B | Redetermine Info Record Price |
ME1E | Quotation Price History |
ME1L | Info Records per Vendor |
ME1M | Info Records per Material |
ME1P | Purchase Order Price History |
ME1W | Info Records per Material Group |
ME1X | Buyer’s Negotiation Sheet for Vendor |
ME1Y | Buyer’s Negotiat. Sheet for Material |
ME21N | Create Purchase Order |
ME22N | Change Purchase Order |
ME23N | Display Purchase Order |
ME24 | Maintain Purchase Order Supplement |
ME25 | Create PO with Source Determination |
ME26 | Display PO Supplement (IR) |
ME27 | Create Stock Transport Order |
ME28 | Release Purchase Order |
ME29N | Release purchase order |
ME2A | Monitor Confirmations |
ME2B | POs by Requirement Tracking Number |
ME2C | Purchase Orders by Material Group |
ME2J | Purchase Orders for Project |
ME2K | Purch. Orders by Account Assignment |
ME2L | Purchase Orders by Vendor |
ME2M | Purchase Orders by Material |
ME2N | Purchase Orders by PO Number |
ME2O | SC Stock Monitoring (Vendor) |
ME2S | Services per Purchase Order |
ME2V | Goods Receipt Forecast |
ME2W | Purchase Orders for Supplying Plant |
ME308 | Send Contracts with Conditions |
ME31 | Create Outline Agreement |
ME31K | Create Contract |
ME31L | Create Scheduling Agreement |
ME32 | Change Outline Agreement |
ME32K | Change Contract |
ME32L | Change Scheduling Agreement |
ME33 | Display Outline Agreement |
ME33K | Display Contract |
ME33L | Display Scheduling Agreement |
ME34 | Maintain Outl. Agreement Supplement |
ME34K | Maintain Contract Supplement |
ME34L | Maintain Sched. Agreement Supplement |
ME35 | Release Outline Agreement |
ME35K | Release Contract |
ME35L | Release Scheduling Agreement |
ME36 | Display Agreement Supplement (IR) |
ME37 | Create Transport Scheduling Agmt. |
ME38 | Maintain Sched. Agreement Schedule |
ME39 | Display Sched. Agmt. Schedule (TEST) |
ME3A | Transm. Release Documentation Record |
ME3B | Outl. Agreements per Requirement No. |
ME3C | Outline Agreements by Material Group |
ME3J | Outline Agreements per Project |
ME3K | Outl. Agreements by Acct. Assignment |
ME3L | Outline Agreements per Vendor |
ME3M | Outline Agreements by Material |
ME3N | Outline Agreements by Agreement No. |
ME3P | Recalculate Contract Price |
ME3R | Recalculate Sched. Agreement Price |
ME3S | Service List for Contract |
ME41 | Create Request For Quotation |
ME42 | Change Request For Quotation |
ME43 | Display Request For Quotation |
ME44 | Maintain RFQ Supplement |
ME45 | Release RFQ |
ME47 | Create Quotation |
ME48 | Display Quotation |
ME49 | Price Comparison List |
ME4B | RFQs by Requirement Tracking Number |
ME4C | RFQs by Material Group |
ME4L | RFQs by Vendor |
ME4M | RFQs by Material |
ME4N | RFQs by RFQ Number |
ME4S | RFQs by Collective Number |
ME51N | Create Purchase Requisition |
ME52N | Change Purchase Requisition |
ME53N | Display Purchase Requisition |
ME54N | Release Purchase Requisition |
ME55 | Collective Release of Purchase Reqs. |
ME56 | Assign Source to Purch. Requisition |
ME57 | Assign and Process Requisitions |
ME58 | Ordering: Assigned Requisitions |
ME59N | Automatic generation of POs |
ME5A | Purchase Requisitions: List Display |
ME5F | Release Reminder: Purch. Requisition |
ME5J | Purchase Requisitions for Project |
ME5K | Requisitions by Account Assignment |
ME5W | Resubmission of Purch. Requisitions |
ME61 | Maintain Vendor Evaluation |
ME62 | Display Vendor Evaluation |
ME63 | Evaluation of Automatic Subcriteria |
ME64 | Evaluation Comparison |
ME65 | Evaluation Lists |
ME6A | Changes to Vendor Evaluation |
ME6B | Display Vendor Evaln. for Material |
ME6C | Vendors Without Evaluation |
ME6D | Vendors Not Evaluated Since… |
ME6E | Evaluation Records Without Weighting |
ME6F | |
ME6G | Vendor Evaluation in the Background |
ME6H | Standard Analysis: Vendor Evaluation |
ME80 | Purchasing Reporting |
ME80A | Purchasing Reporting: RFQs |
ME80AN | General Analyses (A) |
ME80FN | General Analyses (F) |
ME80R | Purchasing Reporting: Outline Agmts. |
ME80RN | General Analyses (L,K) |
ME81N | Analysis of Order Values |
ME82 | Archived Purchasing Documents |
ME84 | Generation of Sched. Agmt. Releases |
ME84A | Individual Display of SA Release |
ME85 | Renumber Schedule Lines |
ME86 | Aggregate Schedule Lines |
ME87 | Summarize PO History |
ME88 | Set Agr. Cum. Qty./Reconcil. Date |
ME91 | Purchasing Docs.: Urging/Reminding |
ME91A | Urge Submission of Quotations |
ME91E | Sch. Agmt. Schedules: Urging/Remind. |
ME91F | Purchase Orders: Urging/Reminders |
ME92 | Monitor Order Acknowledgment |
ME92F | Monitor Order Acknowledgment |
ME92K | Monitor Order Acknowledgment |
ME92L | Monitor Order Acknowledgment |
ME98 | Archive Purchasing Documents |
ME99 | Messages from Purchase Orders |
ME9A | Message Output: RFQs |
ME9E | Message Output: Sch. Agmt. Schedules |
ME9F | Message Output: Purchase Orders |
ME9K | Message Output: Contracts |
ME9L | Message Output: Sched. Agreements |
MEAN | Delivery Addresses |
MEB0 | Reversal of Settlement Runs |
MEB1 | Create Reb. Arrangs. (Subseq. Sett.) |
MEB2 | Change Reb. Arrangs. (Subseq. Sett.) |
MEB3 | Displ. Reb. Arrangs. (Subseq. Sett.) |
MEB4 | Settlement re Vendor Rebate Arrs. |
MEB5 | List of Vendor Rebate Arrangements |
MEB8 | Det. Statement, Vendor Rebate Arrs. |
MEDL | Price Change: Contract |
MEI1 | Automatic Purchasing Document Change |
MEI2 | Automatic Document Change |
MEI3 | Recompilation of Document Index |
MEI4 | Compile Worklist for Document Index |
MEI5 | Delete Worklist for Document Index |
MEI6 | Delete purchasing document index |
MEI7 | Change sales prices in purch. orders |
MEI8 | Recomp. doc. index settlement req. |
MEI9 | Recomp. doc. index vendor bill. doc. |
MEK1 | Create Conditions (Purchasing) |
MEK2 | Change Conditions (Purchasing) |
MEK3 | Display Conditions (Purchasing) |
MEK31 | Condition Maintenance: Change |
MEK32 | Condition Maintenance: Change |
MEK33 | Condition Maintenance: Change |
MEK4 | Create Conditions (Purchasing) |
MEKA | Conditions: General Overview |
MEKB | Conditions by Contract |
MEKC | Conditions by Info Record |
MEKD | Conditions for Material Group |
MEKE | Conditions for Vendor |
MEKF | Conditions for Material Type |
MEKG | Conditions for Condition Group |
MEKH | Market Price |
MEKI | Conditions for Incoterms |
MEKJ | Conditions for Invoicing Party |
MEKK | Conditions for Vendor Sub-Range |
MEKL | Price Change: Scheduling Agreements |
MEKLE | Currency Change: Sched. Agreements |
MEKP | Price Change: Info Records |
MEKPE | Currency Change: Info Records |
MEKR | Price Change: Contracts |
MEKRE | Currency Change: Contracts |
MELB | Purch. Transactions by Tracking No. |
MEPA | Order Price Simulation/Price Info |
MEPB | Price Info/Vendor Negotiations |
MEPO | Purchase Order |
MEQ1 | Maintain Quota Arrangement |
MEQ3 | Display Quota Arrangement |
MEQ4 | Changes to Quota Arrangement |
MEQ6 | Analyze Quota Arrangement |
MEQ8 | Monitor Quota Arrangements |
MEQB | Revise Quota Arrangement |
MEQM | Quota Arrangement for Material |
MEU2 | Perform Busn. Volume Comp.: Rebate |
MEW6 | Assign Purchase Orders WEB |
MEW7 | Release of Service Entry Sheets |
MEW8 | Release of Service Entry Sheet |
MK01 | Create vendor (Purchasing) |
MK02 | Change vendor (Purchasing) |
MK03 | Display vendor (Purchasing) |
MK04 | Change Vendor (Purchasing) |
MK05 | Block Vendor (Purchasing) |
MK06 | Mark vendor for deletion (purch.) |
MK12 | Change vendor (Purchasing), planned |
MK14 | Planned vendor change (Purchasing) |
MK19 | Display vendor (purchasing), future |
MKVG | Settlement and Condition Groups |
MKVZ | List of Vendors: Purchasing |
MM00 | |
MM01 | Create Material & |
MM02 | Change Material & |
MM03 | Display Material & |
MM04 | Display Material Change Documents |
MM06 | Flag Material for Deletion |
MM11 | Schedule Creation of Material & |
MM12 | Schedule Changing of Material & |
MM16 | Schedule Material for Deletion |
MM19 | Display Material & at Key Date |
MM50 | List Extendable Materials |
MM60 | Materials List |
MMAM | Change Material Type |
MMH1 | Create Trading Goods & |
MMI1 | Create Operating Supplies & |
MMN1 | Create Non-Stock Material & |
MMPI | Initialize Period |
MMPV | Close Periods |
MMR1 | Create Raw Material & |
MMRV | Allow Posting to Previous Period |
MMS1 | Create Service & |
MMSC | Enter Storage Locations Collectively |
MMU1 | Create Non-Valuated Material & |
MMV1 | Create Packaging & |
MMVD | Change Decentr. for Decentr.Shipping |
MMVH | Create Centrally: Decentral.Shipping |
MMVV | Change Centr. for Decentr. Shipping |
MMZ2 | Change Material (Old MM02) |
MN01 | Create Message: RFQ |
MN02 | Change Message: RFQ |
MN03 | Display Message: RFQ |
MN04 | Create Message: PO |
MN05 | Change Message: PO |
MN06 | Display Message: PO |
MN07 | Create Message: Outline Agreement |
MN08 | Change Message: Outline Agreement |
MN09 | Display Message: Outline Agreement |
MN10 | Create Message: Schd. Agmt. Schedule |
MN11 | Change Message: Schd. Agmt. Schedule |
MN12 | Displ. Message: Schd. Agmt. Schedule |
MN13 | Create Message: Service Entry Sheet |
MN14 | Change Message: Service Entry Sheet |
MN15 | Display Message: Service Entry Sheet |
MN21 | Create Condition: Inventory Mgmt |
MN22 | Change Condition: Inventory Mgmt |
MN23 | Display Condition: Inventory Mgmt |
MN24 | Create Message: Shipping Notif. |
MN25 | Change Message: Shipping Notif. |
MN26 | Display Message: Shipping Notif. |
MP01 | Maintain AMPL Records |
MP02 | Display AMPL Records |
MR00 | Invoice Verification |
MR02 | Process Blocked Invoices |
MR03 | Display Inv. Verification Document |
MR08 | Cancel Invoice Document |
MR11 | GR/IR account maintenance |
MR21 | Price Change |
MR42 | Change Parked Invoice |
MR43 | Display Parked Invoice |
MR44 | Post Parked Document |
MR90 | Messages for Invoice Documents |
MR91 | Messages for Invoice Documents |
MRA1 | Archive Invoice Documents |
MRA2 | Delete Archived Invoice Documents |
MRA3 | Display Archived Invoice Documents |
MRM0 | Logistics Invoice Verification |
MRM1 | Create Message: Invoice Verification |
MRM2 | Change Message: Invoice Verification |
MRM3 | Display Message: Inv. Verification |
MRNB | Revaluation |
MSRV2 | Service List for Requisition |
MSRV4 | Service List for RFQ |
WC23 | Batch IV, Immediate Cyclic Check |
WF10 | Collective Purchase Order |