ME1A - Archived Purchasing Info Records

SAP Transaction Code - Details

• Transaction Code: ME1A

  Description: Archived Purchasing Info Records

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Info Record > List Displays > Archived Infos
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > List Displays > Archived Purchasing Info Records
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > Archived Purchasing Info Records
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > Archived Purchasing Info Records
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Info Record > List Displays > Archived Infos
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > List Displays > Archived Purchasing Info Records
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > Archived Purchasing Info Records
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > Archived Purchasing Info Records
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Info Record > List Displays > Archived Infos
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > List Displays > Archived Purchasing Info Records
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > Archived Purchasing Info Records
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > Archived Purchasing Info Records
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Info Record > List Displays > Archived Infos
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > List Displays > Archived Purchasing Info Records
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > Archived Purchasing Info Records
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > Archived Purchasing Info Records
  • Information Systems > General Report Selection > Materials Management > Purchasing > Purchasing Info Records > Archived Purchasing Info Records

• • Program: RM06IR30

    Screen: 1000

    Authorization Object: M_EINF_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME1A - Archived Purchasing Info Records

  
  Overview:
  The SAP transaction code ME1A is used to access archived purchasing info records. This transaction code allows users to view and manage archived purchasing info records in the SAP system. 
  
  Functionality: 
  ME1A enables users to view and manage archived purchasing info records in the SAP system. This includes viewing the details of the archived purchasing info records, such as the vendor, material, quantity, and price. Additionally, users can use this transaction code to search for archived purchasing info records by entering criteria such as vendor, material, and date range. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ME1A in the command field. 
  2. Enter the selection criteria for the archived purchasing info records you wish to view or manage. This includes vendor, material, and date range. 
  3. Click “Execute” to view the list of archived purchasing info records that match your criteria. 
  4. Select an archived purchasing info record from the list and click “Display” to view its details. 
  5. To manage an archived purchasing info record, select it from the list and click “Change” or “Delete” as needed. 
  6. Click “Save” to save any changes you have made to an archived purchasing info record. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of ME1A before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have the necessary authorization before attempting to access or manage archived purchasing info records in the SAP system using ME1A.