ME2K - Pedidos por imputación

SAP Transaction Code - Details

• Transaction Code: ME2K

  Description: Pedidos por imputación

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > List Displays > By Account Assignment > General
  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Account Assignment
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Account Assignment
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Account Assignment
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > List Displays > By Account Assignment > General
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Account Assignment
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Account Assignment
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Account Assignment
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > List Displays > By Account Assignment > General
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Account Assignment
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Account Assignment
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Account Assignment
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > List Displays > By Account Assignment > General
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Account Assignment
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Account Assignment
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Account Assignment
  • Logistics > Logistics Controlling > Purchasing Information System > Environment > Document Information > Purchase Orders > By Account Assignment
  • Logistics > Project System > Information System > Material > Purchase Orders > For Account Assignment
  • Accounting > Project System > Information System > Material > Purchase Orders > For Account Assignment
  • Information Systems > Logistics > Purchasing > Purchasing Documents > Purchase Orders > By Account Assignment
  • Information Systems > Project System > Material > Purchase Orders > For Account Assignment
  • Information Systems > General Report Selection > Materials Management > Purchasing > Purchase Order > Purchase Orders by Account Assignment
  • Information Systems > General Report Selection > Project System > Material > Purchase Orders > For Account Assignment

• • Program: RM06EK00

    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: ME2K - Pedidos por imputación

  
  Overview:
  The SAP transaction code ME2K is used to display purchase orders by account assignment. This transaction code allows users to view and analyze purchase orders based on the account assignment of the order. 
  
  Functionality: 
  ME2K enables users to view and analyze purchase orders based on the account assignment of the order. This includes viewing the order number, vendor, material, quantity, and delivery date. Additionally, users can filter the results by various criteria such as vendor, material, and delivery date. 
  
  Step-by-step How to Use: 
  1. Enter ME2K in the SAP command field. 
  2. Select the “Account Assignment” tab. 
  3. Enter any desired filters such as vendor, material, or delivery date. 
  4. Click “Execute” to view the results. 
  5. The results will be displayed in a table format with columns for order number, vendor, material, quantity, and delivery date. 
  6. To view more details about a particular purchase order, double click on it in the table. 
  7. To exit the transaction code, click “Back” or “Cancel” in the top right corner of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available filters before using ME2K so that they can quickly and accurately find the desired purchase orders. Additionally, users should be aware that this transaction code only displays purchase orders that have already been created; it does not allow users to create new purchase orders.