ME26 - Visualizar anexo al pedido (RF)

SAP Transaction Code - Details

• Transaction Code: ME26

  Description: Visualizar anexo al pedido (RF)

  Release: S/4HANA and ECC 6

• • Program: SAPMM06E

    Screen: 105

    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: ME26 - Visualizar anexo al pedido (RF)

  
  Overview:
  ME26 is a transaction code used in SAP to display purchase order supplements (IR). It is used to view the details of a purchase order supplement, such as the document number, vendor, and item details. 
  
  Functionality: 
  ME26 allows users to view the details of a purchase order supplement. This includes the document number, vendor, and item details. It also allows users to view the status of the purchase order supplement and any changes that have been made to it. 
  
  Step-by-step How to Use: 
  1. Enter ME26 in the SAP command field. 
  2. Enter the document number of the purchase order supplement you wish to view. 
  3. Click “Execute” to view the details of the purchase order supplement. 
  4. The details of the purchase order supplement will be displayed on the screen. 
  5. To view any changes that have been made to the purchase order supplement, click on “Change Document” in the menu bar at the top of the screen. 
  6. The changes that have been made will be displayed on the screen. 
  7. To exit ME26, click on “Back” in the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with ME26 before using it, as it can be a complex transaction code to use. Additionally, users should ensure that they have all necessary information before attempting to use ME26, such as the document number of the purchase order supplement they wish to view.