Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with ME | ||||
| ME01 | Maintain Source List | |||
| ME11 | Create Purchasing Info Record | |||
| ME21N | Create Purchase Order | |||
| ME22N | Change Purchase Order | |||
| ME23N | Display Purchase Order | |||
| ME53 | Display Purchase Requisition | |||
| 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 | |||
| 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 | Buyers Negotiation Sheet for Vendor | |||
| ME1Y | Buyers Negotiat. Sheet for Material | |||
| ME21 | Create Purchase Order | |||
| ME22 | Change Purchase Order | |||
| ME23 | 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 | |||
| ME2COMP | Component Consumption History | |||
| ME2DP | Down-Payment Monitoring for PO | |||
| 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) | |||
| ME2ON | Subcontracting Cockpit | |||
| ME2S | Services per Purchase Order | |||
| ME2SCRAP | Scrap Analysis (Component Consump.) | |||
| 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 | |||
| ME51 | Create Purchase Requisition | |||
| ME51N | Create Purchase Requisition | |||
| ME52 | Change Purchase Requisition | |||
| ME52N | Change Purchase Requisition | |||
| ME52NB | Buyer Approval: Purchase Requisition | |||
| ME53N | Display Purchase Requisition | |||
| ME54 | Release 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 | |||
| ME59 | Automatic Generation of POs | |||
| 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 | |||
| ME5R | Archived Purchase Requisitions | |||
| ME5W | Resubmission of Purch. Requisitions | |||
| ME60 | Screenpainter Test | |||
| ME61 | Maintain Vendor Evaluation | |||
| ME62 | Display Vendor Evaluation | |||
| ME63 | Evaluation of Automatic Subcriteria | |||
| ME64 | Evaluation Comparison | |||
| ME65 | Evaluation Lists | |||
| ME69 | List non confirmed WEB releases | |||
| 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 | |||
| ME6Z | Transport Vendor Evaluation Tables | |||
| ME80 | Purchasing Reporting | |||
| ME80A | Purchasing Reporting: RFQs | |||
| ME80AN | General Analyses (A) | |||
| ME80F | Purchasing Reporting: POs | |||
| ME80FN | General Analyses (F) | |||
| ME80R | Purchasing Reporting: Outline Agmts. | |||
| ME80RN | General Analyses (L,K) | |||
| ME81 | Analysis of Order Values | |||
| ME81N | Analysis of Order Values | |||
| ME82 | Archived Purchasing Documents | |||
| ME83 | Remove Scheduling Agreement Releases | |||
| 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 | |||
| ME89 | Release of Stopped SA Releases | |||
| 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 | |||
| ME97 | Archive Purchase Requisitions | |||
| 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 | |||
| MEB6 | Busn. Vol. Data, Vendor Rebate Arrs. | |||
| MEB7 | Extend Vendor Rebate Arrangements | |||
| MEB8 | Det. Statement, Vendor Rebate Arrs. | |||
| MEB9 | Stat. Statement, Vendor Rebate Arrs. | |||
| MEBA | Comp. Suppl. BV, Vendor Rebate Arr. | |||
| MEBABW | Delta Init for BI-Extraction | |||
| MEBB | Check Open Docs., Vendor Reb. Arrs. | |||
| MEBC | Check Customizing: Subsequent Sett. | |||
| MEBE | Workflow Sett. re Vendor Reb. Arrs. | |||
| MEBF | Updating of External Busn. Volumes | |||
| MEBG | Chg. Curr. (Euro), Vend. Reb. Arrs. | |||
| MEBH | Generate Work Items (Man. Extension) | |||
| MEBI | Message, Subs.Settlem. - Settlem.Run | |||
| MEBJ | Recompile Income, Vendor Reb. Arrs. | |||
| MEBK | Message., Subs. Settlem.- Arrangment | |||
| MEBM | List of settlement runs for arrngmts | |||
| MEBOR | Work Center Conversion | |||
| MEBR | Archive Rebate Arrangements | |||
| MEBS | Stmnt. Sett. Docs., Vend. Reb. Arrs. | |||
| MEBT | Test Data: External Business Volumes | |||
| MEBV | Extend Rebate Arrangements (Dialog) | |||
| MECCM | Send Purchasing Data to Catalog | |||
| MECCP_ME2K | For Requisition Account Assignment | |||
| MEDL | Price Change: Contract | |||
| MEER | Mass Act: Create Electronic Bill | |||
| 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. | |||
| MEIA | New Structure Doc.Ind. Cust. Sett. | |||
| MEIS | Data Selection: Arrivals | |||
| 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 | |||
| MEKX | Transport Condition Types Purchasing | |||
| MEKY | Trnsp. Calc. Schema: Mkt. Pr. (Pur.) | |||
| MEKZ | Trnsp. Calculation Schemas (Purch.) | |||
| MEL0 | Service Entry Sheet | |||
| MELB | Purch. Transactions by Tracking No. | |||
| MEM1 | Replacement for Purchase Order Item | |||
| MEMASSCONTRACT | Mass Changing of Contracts | |||
| MEMASSIN | Mass-Changing of Purch. Info Records | |||
| MEMASSPO | Mass Change of Purchase Orders | |||
| MEMASSRQ | Mass-Changing of Purch. Requisitions | |||
| MEMASSSA | Mass Changing of Sched. Agreements | |||
| MEMON_CUST | Activating monitoring for RC-monitor | |||
| MEMPADELIM | Maintain Delimiters for Message | |||
| MENU_MIGRATION | Menu Migration into New Hierarchy | |||
| 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 | |||
| MEQ7 | Reorganize Quota Arrangement | |||
| MEQ8 | Monitor Quota Arrangements | |||
| MEQB | Revise Quota Arrangement | |||
| MEQM | Quota Arrangement for Material | |||
| MER4 | Settlement re Customer Rebate Arrs. | |||
| MER5 | List of Customer Rebate Arrangements | |||
| MER6 | Busn. Vols., Cust. Reb. Arrangements | |||
| MER7 | Extension of Cust. Reb. Arrangements | |||
| MER8 | Det. Statement: Cust. Rebate Arrs. | |||
| MER9 | Statement: Customer Reb. Arr. Stats. | |||
| MERA | Comp. Suppl. BV, Cust. Rebate Arrs. | |||
| MERABW | Delta Init for BI Extraction | |||
| MERB | Check re Open Docs. Cust. Reb. Arr. | |||
| MERE | Workflow: Sett. Cust. Rebate Arrs. | |||
| MEREP_BWAFDEL | delivery of BWAFMAPP entries | |||
| MEREP_DISP_DQ | DSD Transaction - Download Queue | |||
| MEREP_DISP_UQ | DSD Transaction - Upload Queue | |||
| MEREP_DWNL_T01 | NULL | |||
| MEREP_DWNL_T01_MOD | NULL | |||
| MEREP_EMULATE | Calls the Report MEREP_EMULATOR | |||
| MEREP_EX_REPLIC | Execute Replicator | |||
| MEREP_GEN_ALL | Transaction to generate all | |||
| MEREP_LOG | Activity Log | |||
| MEREP_MBL | deletion of obsolete mobile ids | |||
| MEREP_MIG | Migration | |||
| MEREP_MON | Mobile Monitor | |||
| MEREP_PD | Profile Dialog | |||
| MEREP_PURGE | Purge Tool | |||
| MEREP_REPAIR | Repair critical tables in MI | |||
| MEREP_SBUILDER | SyncBO Builder | |||
| MERF | Updating of External Busn. Volumes | |||
| MERG | Change Curr. (Euro) Cust. Reb. Arrs. | |||
| MERH | Generate Work Items (Man. Extension) | |||
| MERJ | Recomp. of Income, Cust. Reb. Arrs. | |||
| MERS | Stmnt. Sett. Docs. Cust. Reb. Arrs. | |||
| METAL | Transaction Starter Purchasing | |||
| MEU0 | Assign User to User Group | |||
| MEU2 | Perform Busn. Volume Comp.: Rebate | |||
| MEU3 | Display Busn. Volume Comp.: Rebate | |||
| MEU4 | Display Busn. Volume Comp.: Rebate | |||
| MEU5 | Display Busn. Volume Comp.: Rebate | |||
| MEW0 | Procurement Transaction | |||
| MEW1 | Create Requirement Request | |||
| MEW10 | Service Entry in Web | |||
| MEW2 | Status Display: Requirement Requests | |||
| MEW3 | Collective Release of Purchase Reqs. | |||
| MEW5 | Collective Release of Purchase Order | |||
| MEW6 | Assign Purchase Orders WEB | |||
| MEW7 | Release of Service Entry Sheets | |||
| MEW8 | Release of Service Entry Sheet | |||
| MEWP | Web based PO | |||
| MEWS | Service Entry (Component) | |||
| MEX3 | Display Purchasing Document | |||
| ME_RTRACE | Client Trace Settings | |||
| ME_SWP_ALERT | Display MRP Alerts (Web) | |||
| ME_SWP_CO | Display Purchasing Pricing (Web) | |||
| ME_SWP_IV | Display Settlement Status (Web) | |||
| ME_SWP_PDI | Display Purchase Document Info (Web) | |||
| ME_SWP_PH | Display Purchasing History (Web) | |||
| ME_SWP_SRI | Display Schedule Releases (Web) | |||
| ME_WIZARD | ME: Registration and Generation | |||