MEREP_PD SAP transaction code
Profile Dialog
The SAP transaction code MEREP_PD refers to the SAP report MEREP_PROFILE_RSHS. The SAP short description for transaction code MEREP_PD is "Profile Dialog".
Information about the SAP transaction code
| transaction code | MEREP_PD |
| relevance | medium relevance |
| description | Profile Dialog |
| Report | MEREP_PROFILE_RSHS |
Similar transactions
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 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 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
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