WikiSysop: Created page with "{| class="wikitable" ! T-Code !! Description |- | ME00 || SAP Easy Access Purchasing |- | ME01 || Maintain Source List |- | ME03 || Display Source List |- | ME04 || Chang..."

2026-06-23T00:06:16Z

Created page with "{| class="wikitable" ! T-Code !! Description |- | ME00 || SAP Easy Access Purchasing |- | ME01 || Maintain Source List |- | ME03 || Display Source List |- | ME04 || Chang..."

New page

{| class="wikitable"
! T-Code !! Description
|-
| ME00 || SAP Easy Access Purchasing
|-
| 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 Info Record
|-
| ME12 || Change Info Record
|-
| ME13 || Display Info Record
|-
| ME14 || Changes to Purchasing Info Record
|-
| ME15 || Flag Info Record for Deletion
|-
| ME16 || Deletion Proposals for Info Records
|-
| ME17 || Archive Administration (Purchasing Info Records)
|-
| ME18 || Send Purchasing Info Record
|-
| ME1A || Archived Purchasing Info Records
|-
| ME1B || Define Background Job
|-
| 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 || Print Buyer's Negotiation Sheet for Vendor
|-
| ME1Y || Print Buyer's Negotiation Sheet for Material
|-
| ME21N || Create Purchase Order
|-
| ME22N || Change Purchase Order
|-
| ME23N || Display Purchase Order
|-
| ME24 || Maintain PO Supplement
|-
| ME25 || Create PO (with Source Determination)
|-
| ME26 || Display PO Supplement
|-
| ME27 || Create Purchase Order (Stock Transfer)
|-
| ME28 || Release (Approve) Purchasing Documents
|-
| ME29N || Display Purchase Order (Individual Release)
|-
| ME2A || Monitor Vendor Confirmations
|-
| ME2B || Purchasing Documents per Requirement Tracking Number
|-
| ME2C || Purchasing Documents for Material Group
|-
| ME2J || Purchasing Documents per Project
|-
| ME2K || Purchasing Documents per Account Assignment
|-
| ME2L || Purchasing Documents per Vendor
|-
| ME2M || Purchasing Documents for Material
|-
| ME2N || Purchasing Documents per Document Number
|-
| ME2O || SC Stock Monitoring for Vendor
|-
| ME2S || PO Reporting with Services
|-
| ME2V || Expected Goods Receipts
|-
| ME2W || Purchasing Documents per 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 Outline Agreement Supplement
|-
| ME34K || Maintain Contract Supplement
|-
| ME34L || Maintain Sched. Agmt. Suppl.
|-
| ME35 || Release (Approve) Purchasing Documents
|-
| ME35K || Release (Approve) Purchasing Documents (Outline Agreement)
|-
| ME35L || Release (Approve) Purchasing Documents (Scheduling Agreement)
|-
| ME36 || Display Outline Agreement Supplement
|-
| ME37 || Create Scheduling Agreement
|-
| ME38 || Maintain Sch. Agmt Schedule
|-
| ME39 || Display Sch. Agmt Schedule
|-
| ME3A || Send Release Document
|-
| ME3B || Purchasing Documents per Requirement Tracking Number
|-
| ME3C || Purchasing Documents for Material Group
|-
| ME3J || Outline Agreements per Project
|-
| ME3K || Purchasing Documents per Account Assignment
|-
| ME3L || Purchasing Documents per Vendor
|-
| ME3M || Purchasing Documents for Material
|-
| ME3N || Purchasing Documents per Document Number
|-
| ME3P || Define Background Job
|-
| ME3R || Define Background Job
|-
| ME3S || Contract Reporting with Services
|-
| ME41 || Create RFQ
|-
| ME42 || Change RFQ
|-
| ME43 || Display RFQ
|-
| ME44 || Maintain RFQ Supplement
|-
| ME45 || Release (Approve) Purchasing Documents (RFQ)
|-
| ME47 || Maintain Quotation
|-
| ME48 || Display Quotation
|-
| ME49 || Price Comparison List
|-
| ME4B || Purchasing Documents per Requirement Tracking Number (RFQ)
|-
| ME4C || Purchasing Documents for Material Group (RFQ)
|-
| ME4L || Purchasing Documents per Vendor (RFQ)
|-
| ME4M || Purchasing Documents for Material (RFQ)
|-
| ME4N || Purchasing Documents per Document Number (RFQ)
|-
| ME4S || RFQs per Collective Number
|-
| ME51N || Create Purchase Requisition
|-
| ME52N || Change Purchase Requisition
|-
| ME53N || Display Purchase Requisition
|-
| ME54N || Release Purchase Requisition (Individual Release)
|-
| ME55 || Collective Release of Purchase Requisitions
|-
| ME56 || Assign Source to Supply to Requisitions
|-
| ME57 || Assign and Process Purchase Requisitions
|-
| ME58 || Ordering: Assigned Purchase Requisitions
|-
| ME59N || Automatic Creation of Purchase Orders from Requisitions
|-
| ME5A || List Display of Purchase Requisitions
|-
| ME5F || Release (Approval) Reminder: Purchase Requisitions
|-
| ME5J || List Display of Purchase Requisitions for Project
|-
| ME5K || List Display of Purchase Requisitions (by Account Assignment)
|-
| ME5W || Resubmission of Purchase Requisitions
|-
| ME61 || Maintain Vendor Evaluation
|-
| ME62 || Display Vendor Evaluation
|-
| ME63 || Calculate Scores for Semi-Automatic and Automatic Subcriteria
|-
| ME64 || Evaluation Comparison
|-
| ME65 || Ranking List of Vendors
|-
| ME6A || Display Change Documents
|-
| ME6B || Ranking List of Vendor Evaluations Based on Material/Material Group
|-
| ME6C || Vendors Without Evaluation
|-
| ME6D || Vendors Not Evaluated Since...
|-
| ME6E || Evaluation Records Without Weighting Key
|-
| ME6F || Print Vendor Evaluation Sheet
|-
| ME6G || Define Background Job
|-
| ME6H || Vendor Evaluation Analysis
|-
| ME80 || Purchasing Documents (General Analysis)
|-
| ME80A || Purchasing Documents (RFQs)
|-
| ME80AN || General Evaluations (RFQs)
|-
| ME80F || Purchasing Documents (Purchase Orders)
|-
| ME80FN || General Evaluations (Purchase Orders)
|-
| ME80R || Purchasing Documents (Outline Agreements)
|-
| ME80RN || General Evaluations (Outline Agreement)
|-
| ME81N || Analysis of Purchase Order Values
|-
| ME82 || Archived Purchasing Documents
|-
| ME84 || Create Releases
|-
| ME84A || Individual Display of Scheduling Agreement Release
|-
| ME85 || Renumber SA Delivery Schedule Lines
|-
| ME86 || Aggregation/Disaggregation of Scheduling Agreement Schedule Lines
|-
| ME87 || Summarization and Removal of PO History Records
|-
| ME88 || Set/Reset Agreed Cumulative Quantity and Reconciliation Date
|-
| ME91 || Purchasing Documents.: Reminders/Expediters
|-
| ME91A || Purchasing Documents.: Reminders/Expediters
|-
| ME91E || Purchasing Documents.: Reminders/Expediters (Scheduling Agreement)
|-
| ME91F || Purchasing Documents.: Reminders/Expediters (Purchase Orders)
|-
| ME92 || Monitor Receipt of Order Acknowledgments
|-
| ME92F || Monitor Receipt of Order Acknowledgments (Purchase Order)
|-
| ME92K || Monitor Receipt of Order Acknowledgments (Contract)
|-
| ME92L || Monitor Receipt of Order Acknowledgments (Scheduling Agreement)
|-
| ME98 || Archive Administration (Purchasing Documents)
|-
| ME99 || Output from Purchase Orders
|-
| ME9A || Message Output (Request for Quotation)
|-
| ME9E || Message Output (Scheduling Agreement)
|-
| ME9F || Message Output (Purchase Order)
|-
| ME9K || Message Output (Contract)
|-
| ME9L || Message Output (Scheduling Agreement)
|-
| MEAN || Address maintanance: Initial screen "Delivery addresses (master data)"
|-
| MEB0 || Cancel Settlement Runs
|-
| MEB1 || Create Agreement (Rebate Arrangement)
|-
| MEB2 || Change Agreement (Rebate Arrangement)
|-
| MEB3 || Display Agreement (Rebate Arrangement)
|-
| MEB4 || Settlement: Vendor Rebate Arrangements, Purchasing
|-
| MEB5 || List of Vendor Rebate Arrangements: Purchasing
|-
| MEB8 || Detailed Statement; Vendor Busn. Vols.: Reb. Arrangements, Purchasing
|-
| MEDL || Price Change Involving Vendor's Contracts
|-
| MEI1 || Changes to Purchasing Documents Due to Changes in Conditions
|-
| MEI2 || Mass Adjustment of Documents Due to Changes in Documentss
|-
| MEI3 || Recompilation of Doc. Index (Auto. Document Adj., Subseq.Settlement)
|-
| MEI4 || Automatic Document Adjustment: Create Worklist
|-
| MEI5 || Automatic document adjustment: delete worklist
|-
| MEI6 || Delete document index (Auto. Doc. Adjustment, Subsequent Settlement)
|-
| MEI7 || Make Price Change in Open Purchase Orders
|-
| MEI8 || Recompilation of document index (doc. adjustment) for payment docs
|-
| MEI9 || Recompilation of Doc. Index (Doc. Adjustment) for Vend. Billing Docs
|-
| MEK1 || Create Condition Records
|-
| MEK2 || Change Condition Records
|-
| MEK3 || Display Condition Records
|-
| MEK31 || Change Condition Records
|-
| MEK32 || Change Condition Records
|-
| MEK33 || Display Condition Records
|-
| MEK4 || Create Condition Records with Reference
|-
| MEKA || Purchasing Conditions
|-
| MEKB || Conditions by Contract
|-
| MEKC || Conditions by Info Record
|-
| MEKD || Conditions for Material Group
|-
| MEKE || Conditions by Vendor
|-
| MEKF || Conditions for Material Type
|-
| MEKG || Conditions by Condition Group of Vendor
|-
| MEKH || Market Price
|-
| MEKI || Conditions by Incoterms
|-
| MEKJ || Conditions for Invoicing Party
|-
| MEKK || Conditions by Vendor Subrange
|-
| MEKL || Price Change Involving Vendor's Scheduling Agreements
|-
| MEKLE || Currency Change for Scheduling Agreement Conditions of Vendor
|-
| MEKP || Price Change Involving Vendor's Info Records
|-
| MEKPE || Currency Change for Info Record Conditions of Vendor
|-
| MEKR || Price Change Involving Vendor's Contracts
|-
| MEKRE || Currency Change for Contract Conditions of Vendor
|-
| MELB || Purchasing Transactions per Requirement Tracking Number
|-
| MEPA || Order Price Simulation/Price Information
|-
| MEPB || Price Information/Vendor Negotiation Sheet
|-
| MEPO || Display Purchase Order
|-
| MEQ1 || Maintain Quota Arrangement
|-
| MEQ3 || Display Quota Arrangement
|-
| MEQ4 || Changes to Quota Arrangement
|-
| MEQ6 || Analyze Quota Arrangement
|-
| MEQ8 || Quota Arrangement for Material
|-
| MEQB || Define Background Job
|-
| MEQM || Quota Arrangement for Material
|-
| MEU2 || Perform Comparison of Business Volumes
|-
| 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 || Vendor Account Changes (Purchasing)
|-
| MK05 || Block/Unblock Vendor (Purchasing)
|-
| MK06 || Flag for Deletion Vendor (Purchasing)
|-
| MK12 || Plan Vendor
|-
| MK14 || Planned Vendor Account Changes
|-
| MK19 || Display in future Vendor
|-
| MKVG || Vendor's Settlement and Condition Groups
|-
| MKVZ || List of Vendors: Purchasing
|-
| MM00 || SAP Easy Access Material Master
|-
| MM01 || Create Material
|-
| MM02 || Change Material
|-
| MM03 || Display Material
|-
| MM04 || Display Changes
|-
| 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 || Extend Material View(s)
|-
| MM60 || Materials List
|-
| MMAM || Change Material Type
|-
| MMH1 || Create Trading Goods
|-
| MMI1 || Create Operating Supplies
|-
| MMN1 || Create Non-Stock Material
|-
| MMPI || Initialize Period for Material Master Records
|-
| MMPV || Close Period for Material Master Records
|-
| MMR1 || Create Raw Material
|-
| MMRV || Allow Posting to Previous Period
|-
| MMS1 || Create Service
|-
| MMSC || Enter storage locations collectivel
|-
| MMU1 || Create Non-Valuated Material
|-
| MMV1 || Create Packaging
|-
| MMVD || Change Material
|-
| MMVH || Create Material
|-
| MMVV || Change Material
|-
| MMZ2 || Change Material
|-
| MN01 || Create Output - Condition Records: Purchasing RFQ
|-
| MN02 || Change Output - Condition Records: Purchasing RFQ
|-
| MN03 || Display Output - Condition Records: Purchasing RFQ
|-
| MN04 || Create Output - Condition Records: Purchase Order
|-
| MN05 || Change Output - Condition Records: Purchase Order
|-
| MN06 || Display Output - Condition Records: Purchase Order
|-
| MN07 || Create Output - Condition Records: Purch. Outline Agr.
|-
| MN08 || Change Output - Condition Records: Purch. Outline Agr.
|-
| MN09 || Display Output - Condition Records: Purch. Outline Agr.
|-
| MN10 || Create Output - Condition Records: Purch. Sch Agr Release
|-
| MN11 || Change Output - Condition Records: Purch. Sch Agr Release
|-
| MN12 || Display Output - Condition Records: Purch. Sch Agr Release
|-
| MN13 || Create Output - Condition Records: Entry Sheet
|-
| MN14 || Change Output - Condition Records: Entry Sheet
|-
| MN15 || Display Output - Condition Records: Entry Sheet
|-
| MN21 || Create Output - Condition Records: Inventory Management
|-
| MN22 || Change Output - Condition Records: Inventory Management
|-
| MN23 || Display Output - Condition Records: Inventory Management
|-
| MN24 || Create Output - Condition Records: Inbound Delivery
|-
| MN25 || Change Output - Condition Records: Inbound Delivery
|-
| MN26 || Display Output - Condition Records: Inbound Delivery
|-
| MP01 || Maintain Approved Manufacturer Parts List
|-
| MP02 || Display Approved Manufacturer Parts List
|-
| MR00 || SAP Easy Access Invoice
|-
| MR02 || Invoice Items Release
|-
| MR03 || Display Original Document
|-
| MR08 || Cancel Invoice Document
|-
| MR11 || Maintain GR/IR Clearing Account
|-
| MR21 || Price Change - Overview Screen
|-
| MR42 || Change Parked Document
|-
| MR43 || Display Parked Document
|-
| MR44 || Post Parked Document
|-
| MR90 || Output Messages in Logistics Invoice Verification
|-
| MR91 || Messages for Invoice Verification
|-
| MRA1 || Archive Administration: Create Archive Files
|-
| MRA2 || Archive Administration: Execute Delete Program
|-
| MRA3 || Analysis of Invoice Document Archive
|-
| MRM0 || SAP Easy Access Logistics Invoice Verification
|-
| MRM1 || Create Message: Invoice Verificatio
|-
| MRM2 || Change Output - Condition Records: Invoice Verification
|-
| MRM3 || Display Output - Condition Records: Invoice Verification
|-
| MRNB || Revaluation with Logistics Invoice Verification
|-
| MSRV2 || Reporting on Services (Purchase Requisition)
|-
| MSRV4 || Reporting on Services (RFQ)
|-
| WC23 || Logistics Invoice Verification - Verification in Background
|-
| WF10 || Create Collective Purchase Order: Selection and Control Parameters
|}

SAP MM TRANSACTIONS - Revision history

WikiSysop: Created page with "{| class="wikitable" ! T-Code !! Description |- | ME00 || SAP Easy Access Purchasing |- | ME01 || Maintain Source List |- | ME03 || Display Source List |- | ME04 || Chang..."