ME98 - Archive Purchasing Documents

SAP Transaction Code - Details

• Transaction Code: ME98

  Description: Archive Purchasing Documents

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Follow-On Functions > Archive
  • Logistics > Materials Management > Purchasing > Outline Agreement > Contract > Follow-On Functions > Archive
  • Logistics > Materials Management > Purchasing > Outline Agreement > Scheduling Agreement > Follow-On Functions > Archive
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Archive
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > Follow-On Functions > Archive
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > Follow-On Functions > Archive
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Follow-On Functions > Archive
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Contract > Follow-On Functions > Archive
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Follow-On Functions > Archive
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Archive
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > Follow-On Functions > Archive
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > Follow-On Functions > Archive
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Follow-On Functions > Archive
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Contract > Follow-On Functions > Archive
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Follow-On Functions > Archive
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Archive
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > Follow-On Functions > Archive
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > Follow-On Functions > Archive
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Follow-On Functions > Archive
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Contract > Follow-On Functions > Archive
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Follow-On Functions > Archive
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Archive
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > Follow-On Functions > Archive
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > Follow-On Functions > Archive

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME98 - Archive Purchasing Documents

  
  Overview:
  ME98 is a transaction code used in SAP to archive purchasing documents. This code allows users to store documents in an archive, which can be accessed at any time. This code is useful for keeping track of important documents and ensuring that they are not lost or misplaced. 
  
  Functionality: 
  ME98 allows users to archive purchasing documents in SAP. This includes purchase orders, contracts, and other related documents. The archived documents can be accessed at any time, making it easy to find the necessary information when needed. Additionally, this code helps to keep track of important documents and ensures that they are not lost or misplaced. 
  
  Step-by-step How to Use: 
  To use ME98, follow these steps 
  1. Log into SAP and enter the ME98 transaction code. 
  2. Select the document type you wish to archive from the drop-down menu. 
  3. Enter the document number and click “Archive”. 
  4. The document will be archived and can be accessed at any time by entering the ME98 transaction code again. 
  
  Other Recommendations: 
  It is recommended that users regularly check their archived documents to ensure that they are up-to-date and accurate. Additionally, users should make sure that all necessary documents are archived in order to ensure that all relevant information is available when needed.