ME82 SAP tcode for – Archived Purchasing Documents

Here we would like to draw your attention to ME82 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).ME82 is a transaction code used for Archived Purchasing Documents in SAP.

SAP ME82 transaction code

It comes under the package ME.When we execute this transaction code, RM06ER30 is the normal standard SAP program that is being executed in background.

SAP ME82 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 → Archived Purchasing Documents


Path 2
Logistics → Materials Management → Purchasing → Outline Agreement → Reporting → Archived Purchasing Documents


Path 3
Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Archived Purchasing Documents


Path 4
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Purchase Order → Reporting → Archived Purchasing Documents


Path 5
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Outline Agreement → Reporting → Archived Purchasing Documents


Path 6
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Archived Purchasing Documents


Path 7
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Purchase Order → Reporting → Archived Purchasing Documents


Path 8
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Outline Agreement → Reporting → Archived Purchasing Documents


Path 9
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Archived Purchasing Documents


Path 10
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Order → Reporting → Archived Purchasing Documents


Path 11
Logistics → Production → KANBAN → Environment → Purchasing → Outline Agreement → Reporting → Archived Purchasing Documents


Path 12
Logistics → Production → KANBAN → Environment → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Archived Purchasing Documents


Path 13
Information Systems → General Report Selection → Materials Management → Purchasing → General → Archived Purchasing Documents


Transaction ME82 technical data table

TcodeME82
PurposeArchived Purchasing Documents
ModuleMM
ComponentMM-PUR
SAP PackageME
Program runningRM06ER30
ObjectM_BEST_EKO
Screen No1000
TypeR

Some Basic Questions & Answers

Which SAP Program will run when we enter tcode ME82?
Program named RM06ER30 will run when we enter transaction code ME82.
What is the transaction code type of ME82?
ME82 is a Report Transaction code type which is shortly represented as R.

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