ME88 - Set Agr. Cum. Qty./Reconcil. Date

SAP Transaction Code - Details

• Transaction Code: ME88

  Description: Set Agr. Cum. Qty./Reconcil. Date

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Outline Agreement > Scheduling Agreement > Administer > Set Agreed Cumulative Quantity
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Administer > Set Agreed Cumulative Quantity
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Administer > Set Agreed Cumulative Quantity
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Administer > Set Agreed Cumulative Quantity

• • Program: RM06CUMF

    Screen: 1000

    Authorization Object:

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME88 - Set Agr. Cum. Qty./Reconcil. Date

  
  Overview:
  ME88 is a SAP transaction code used to set the cumulative quantity and reconciliation date for an agreement. This transaction code is used to maintain the cumulative quantity and reconciliation date for an agreement in the system. 
  
  Functionality: 
  ME88 allows users to set the cumulative quantity and reconciliation date for an agreement. This transaction code is used to maintain the cumulative quantity and reconciliation date for an agreement in the system. The cumulative quantity is the total amount of goods or services that have been delivered or received under an agreement. The reconciliation date is the date on which the cumulative quantity was last updated. 
  
  Step-by-step How to Use: 
  1. Enter ME88 in the SAP command field. 
  2. Enter the agreement number in the Agreement field. 
  3. Enter the cumulative quantity in the Cumulative Quantity field. 
  4. Enter the reconciliation date in the Reconciliation Date field. 
  5. Click Save to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all changes made using ME88 are accurate and up-to-date, as this will ensure that all agreements are properly maintained in the system. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as ME87 (Display Agreement) and ME89 (Change Agreement).