ME2DP - Down-Payment Monitoring for PO

SAP Transaction Code - Details

• Transaction Code: ME2DP

  Description: Down-Payment Monitoring for PO

  Release: S/4HANA and ECC 6

• • Program: RM06DPMONITOR

    Screen: 1000

    Authorization Object: M_BEST_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME2DP - Down-Payment Monitoring for PO

  
  Overview:
  ME2DP is a SAP transaction code used to monitor down payments for purchase orders. It allows users to view the status of down payments and the associated purchase orders. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality: 
  ME2DP enables users to view the status of down payments and associated purchase orders. It provides information on the payment terms, payment amounts, and payment dates. Additionally, it allows users to view the vendor’s bank details and payment history. 
  
  Step-by-step How to Use: 
  1. Enter ME2DP in the SAP command field. 
  2. Select the appropriate selection criteria from the selection screen. 
  3. Click “Execute” to view the list of down payments and associated purchase orders. 
  4. Select a down payment or purchase order to view more detailed information. 
  5. Click “Back” to return to the list of down payments and associated purchase orders. 
  6. Click “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as ME2L (List of Purchase Orders) and ME2M (Purchase Order Changes). Additionally, users should be aware of any relevant authorization objects that may be required for using this transaction code.