ME34K - Actualizar anexo para pedido abierto

SAP Transaction Code - Details

• Transaction Code: ME34K

  Description: Actualizar anexo para pedido abierto

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Outline Agreement > Contract > Maintain Supplement
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Contract > Maintain Supplement
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Contract > Maintain Supplement
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Contract > Maintain Supplement

• • Program: SAPMM06E

    Screen: 205

    Authorization Object: M_RAHM_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME34K - Actualizar anexo para pedido abierto

  
  Overview:
  The SAP transaction code ME34K is used to maintain contract supplements. It is a part of the Materials Management (MM) module and is used to create, change, or display contract supplements. 
  
  Functionality: 
  ME34K allows users to create, change, or display contract supplements. Contract supplements are documents that are used to supplement existing contracts. They can be used to add additional terms and conditions, modify existing terms and conditions, or add additional information to an existing contract. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ME34K in the command field. 
  2. Enter the contract number in the Contract field. 
  3. Select the supplement type from the drop-down list. 
  4. Enter the supplement number in the Supplement field. 
  5. Enter the supplement date in the Date field. 
  6. Enter the supplement text in the Text field. 
  7. Click on Save to save the changes made to the contract supplement. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s Materials Management (MM) module before using ME34K as it will help them understand how to use this transaction code more effectively. Additionally, users should ensure that they have all of the necessary information before attempting to create or change a contract supplement as this will help them avoid any potential errors or delays in processing their request.