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Transaction Code: ME80R
Description: Purchasing Reporting: Outline Agmts.
Release: S/4HANA and ECC 6
Program: SAPMM06R
Screen: 100
Authorization Object: M_BEST_EKO
Development Package: ME
Package Description: Purchasing
Parent Package: APPL
Module/Component: MM-PUR
Description: Purchasing
Overview: ME80R is a transaction code used in the SAP system to access the Purchasing Reporting Outline Agreements application. This application allows users to view and analyze purchasing data related to outline agreements. Outline agreements are long-term contracts between a vendor and a customer that specify the terms of purchase for goods or services. Functionality: ME80R provides users with a comprehensive overview of their purchasing data related to outline agreements. It allows users to view and analyze information such as the total value of the agreement, the number of items purchased, and the total amount paid for each item. Additionally, users can view details about the vendor, such as contact information and payment terms. Step-by-step How to Use: 1. Enter ME80R into the SAP command field. 2. Select the “Outline Agreements” tab. 3. Select the “Purchasing Reporting” option from the drop-down menu. 4. Select the “Outline Agreements” tab again. 5. Enter any additional search criteria, such as vendor name or agreement number, if desired. 6. Click “Execute” to view the results of your search. 7. View and analyze your purchasing data related to outline agreements in the results table. Other Recommendations: It is recommended that users familiarize themselves with SAP’s Purchasing Reporting Outline Agreements application before using ME80R transaction code. Additionally, users should ensure that they have appropriate authorization levels before attempting to access this application in order to avoid any security issues.
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