ME2K SAP tcode for – Purch. Orders by Account Assignment

Here we would like to draw your attention to ME2K 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).ME2K is a transaction code used for Purch. Orders by Account Assignment in SAP.

SAP ME2K transaction code

It comes under the package ME.When we execute this transaction code, RM06EK00 is the normal standard SAP program that is being executed in background.

SAP ME2K 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 → Document Information → Purchase Orders → By Account Assignment


Path 2
Logistics → Materials Management → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Document Information → Purchase Orders → By Account Assignment


Path 3
Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Document Information → Purchase Orders → By Account Assignment


Path 4
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Purchase Orders → By Account Assignment


Path 5
Logistics → Production → KANBAN → Environment → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Document Information → Purchase Orders → By Account Assignment


Path 6
Logistics → Production → KANBAN → Environment → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Document Information → Purchase Orders → By Account Assignment


Path 7
Logistics → Logistics Controlling → Purchasing Information System → Environment → Document Information → Purchase Orders → By Account Assignment


Path 8
Logistics → Project System → Information System → Material → Purchase Orders → For Account Assignment


Path 9
Accounting → Project System → Information System → Material → Purchase Orders → For Account Assignment


Path 10
Information Systems → Logistics → Purchasing → Purchasing Documents → Purchase Orders → By Account Assignment


Path 11
Information Systems → Project System → Material → Purchase Orders → For Account Assignment


Path 12
Information Systems → General Report Selection → Materials Management → Purchasing → Purchase Order → Purchase Orders by Account Assignment


Path 13
Information Systems → General Report Selection → Project System → Material → Purchase Orders → For Account Assignment


Path 14
Logistics → Materials Management → Purchasing → Purchase Order → List Displays → By Account Assignment → General


Path 15
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Purchase Order → List Displays → By Account Assignment → General


Path 16
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Purchase Order → List Displays → By Account Assignment → General


Path 17
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Order → List Displays → By Account Assignment → General


Transaction ME2K technical data table

TcodeME2K
PurposePurch. Orders by Account Assignment
ModuleMM
ComponentMM-PUR
SAP PackageME
Program runningRM06EK00
ObjectM_BEST_EKO
Screen No1000
TypeR

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