ME65 SAP tcode for – Evaluation Lists

Here we would like to draw your attention to ME65 transaction code in SAP. As we know it is being used in the SAP MM-IS (Information System in MM) component which is coming under MM module (Material Management).ME65 is a transaction code used for Evaluation Lists in SAP.

SAP ME65 transaction code

It comes under the package MEL.When we execute this transaction code, RM06LBEU is the normal standard SAP program that is being executed in background.

SAP ME65 menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Information Systems → General Report Selection → Materials Management → Purchasing → Vendor Evaluation → Evaluation Lists


Path 2
Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Master Data → Vendor Evaluation → Ranking Lists


Path 3
Logistics → Materials Management → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Master Data → Vendor Evaluation → Ranking Lists


Path 4
Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Master Data → Vendor Evaluation → Ranking Lists


Path 5
Logistics → Materials Management → Purchasing → Master Data → Vendor Evaluation → List Displays → Ranking Lists


Path 6
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Vendor Evaluation → List Displays → Ranking Lists


Path 7
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Vendor Evaluation → List Displays → Ranking Lists


Path 8
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Vendor Evaluation → List Displays → Ranking Lists


Path 9
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Master Data → Vendor Evaluation → Ranking Lists


Path 10
Logistics → Production → KANBAN → Environment → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Master Data → Vendor Evaluation → Ranking Lists


Path 11
Logistics → Production → KANBAN → Environment → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Master Data → Vendor Evaluation → Ranking Lists


Path 12
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Vendor Evaluation → List Displays → Ranking Lists


Path 13
Logistics → Logistics Controlling → Purchasing Information System → Environment → Master Data → Vendor Evaluation → Ranking Lists


Path 14
Logistics → Agency Business → Environment → Master Data → Vendor → Vendor Evaluation → List Displays → Ranking Lists


Path 15
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Vendor Evaluation → List Displays → Ranking Lists


Path 16
Information Systems → Logistics → Purchasing → Vendor → Vendor Evaluation → Ranking Lists


Transaction ME65 technical data table

TcodeME65
PurposeEvaluation Lists
ModuleMM
ComponentMM-IS
SAP PackageMEL
Program runningRM06LBEU
ObjectM_LIBE_EKO
Screen No1000
TypeR

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