ME1L SAP tcode for – Info Records per Vendor

Here we would like to draw your attention to ME1L transaction code in SAP. As we know it is being used in the SAP MM-PUR (Purchasing in MM) component which is coming under MM module (Material Management).ME1L is a transaction code used for Info Records per Vendor in SAP.

SAP ME1L transaction code

It comes under the package ME.When we execute this transaction code, RM06IL00 is the normal standard SAP program that is being executed in background.

SAP ME1L menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Master Data → Info Record → By Vendor


Path 2
Logistics → Materials Management → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Master Data → Info Record → By Vendor


Path 3
Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Master Data → Info Record → By Vendor


Path 4
Logistics → Materials Management → Purchasing → Master Data → Info Record → List Displays → By Vendor


Path 5
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Purchasing Info Record → List Displays → By Vendor


Path 6
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Info Record → List Displays → By Vendor


Path 7
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Info Records → By vendor


Path 8
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Info Record → List Displays → By Vendor


Path 9
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Info Records → By vendor


Path 10
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Info Record → List Displays → By Vendor


Path 11
Logistics → Sales and Distribution → Master Data → Products → Assortments → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Info Records → By vendor


Path 12
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Info Record → List Displays → By Vendor


Path 13
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Master Data → Info Record → By Vendor


Path 14
Logistics → Production → KANBAN → Environment → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Master Data → Info Record → By Vendor


Path 15
Logistics → Production → KANBAN → Environment → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Master Data → Info Record → By Vendor


Path 16
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Info Record → List Displays → By Vendor


Path 17
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Info Record → List Displays → By Vendor


Path 18
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Info Record → List Displays → By Vendor


Path 19
Logistics → Customer Service → Service Processing → Environment → Sales and Distribution → Master Data → Products → Assortments → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Info Records → By vendor


Path 20
Logistics → Customer Service → Service Agreements → Environment → Sales and Distribution → Master Data → Products → Assortments → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Info Records → By vendor


Path 21
Logistics → Logistics Controlling → Purchasing Information System → Environment → Master Data → Info Record → By Vendor


Path 22
Logistics → Agency Business → Environment → Master Data → Vendor → Purchasing Info Record → List Displays → By Vendor


Path 23
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Purchasing Info Record → List Displays → By Vendor


Path 24
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Info Record → List Displays → By Vendor


Path 25
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Info Records → By vendor


Path 26
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Info Record → List Displays → By Vendor


Path 27
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Info Records → By vendor


Path 28
Information Systems → Logistics → Purchasing → Vendor → Info Records


Path 29
Information Systems → General Report Selection → Materials Management → Purchasing → Purchasing Info Records → Info Records per Vendor


Transaction ME1L technical data table

TcodeME1L
PurposeInfo Records per Vendor
ModuleMM
ComponentMM-PUR
SAP PackageME
Program runningRM06IL00
ObjectM_EINF_EKO
Screen No1000
TypeR

Some Basic Questions & Answers

Which SAP Program will run when we enter tcode ME1L?
Program named RM06IL00 will run when we enter transaction code ME1L.
What is the transaction code type of ME1L?
ME1L is a Report Transaction code type which is shortly represented as R.

[ FREE ] SUBSCRIBE
RECEIVE UPDATES & SAP ARTICLES RIGHT IN YOUR INBOX.