ME5K SAP tcode for – Requisitions by Account Assignment

Here we would like to draw your attention to ME5K 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).ME5K is a transaction code used for Requisitions by Account Assignment in SAP.

It comes under the package ME.When we execute this transaction code, RM06BK00 is the normal standard SAP program that is being executed in background.

SAP ME5K menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Logistics → Project System → Information System → Material → Purchase Requisitions → For Account Assignment

Path 2
Accounting → Project System → Information System → Material → Purchase Requisitions → For Account Assignment

Path 3
Information Systems → Project System → Material → Purchase Requisitions → For Account Assignment

Path 4
Information Systems → General Report Selection → Materials Management → Purchasing → Purchase Requisition → Purchase Requisitions per Account Assign

Path 5
Information Systems → General Report Selection → Project System → Material → Purchase Requisitions → For Account Assignment

Path 6
Logistics → Materials Management → Purchasing → Purchase Requisition → List Displays → By Account Assignment → General

Path 7
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Purchase Requisition → List Displays → By Account Assignment → General

Path 8
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Purchase Requisition → List Displays → By Account Assignment → General

Path 9
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Requisition → List Displays → By Account Assignment → General

Transaction ME5K technical data table

Some Basic Questions & Answers