ME6F - Imprimir

SAP Transaction Code - Details

• Transaction Code: ME6F

  Description: Imprimir

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Vendor Evaluation > Follow-On Functions > Print Evaluation Sheet
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > Follow-On Functions > Print Evaluation Sheet
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Vendor Evaluation > Follow-On Functions > Print Evaluation Sheet
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > Follow-On Functions > Print Evaluation Sheet
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Vendor Evaluation > Follow-On Functions > Print Evaluation Sheet
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > Follow-On Functions > Print Evaluation Sheet
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Vendor Evaluation > Follow-On Functions > Print Evaluation Sheet
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > Follow-On Functions > Print Evaluation Sheet
  • Information Systems > General Report Selection > Materials Management > Purchasing > Vendor Evaluation > Print

• • Program: RM06LF00

    Screen: 1000

    Authorization Object: M_LIBE_EKO

  • Development Package: MEL

    Package Description: Vendor Evaluation

    Parent Package: APPL

  • Module/Component: MM-IS-VE

    Description: Vendor Evaluation

Smart SAP Assistant

• SAP Tcode: ME6F - Imprimir

   Purchase Requisitions 
  
  Overview: 
  ME6F is a transaction code used in SAP to print purchase requisitions. It is used to view and print purchase requisitions that have been created in the system. 
  
  Functionality: 
  ME6F allows users to view and print purchase requisitions that have been created in the system. It also allows users to filter the list of requisitions by various criteria such as vendor, material, and date range. The output of ME6F can be printed or saved as a PDF file. 
  
  Step-by-step How to Use: 
  1. Enter ME6F in the SAP command field. 
  2. Enter the selection criteria for the purchase requisitions you want to view and print. 
  3. Select the output format (print or PDF). 
  4. Click “Execute” to view and print the purchase requisitions. 
  
  Other Recommendations: 
  It is recommended that users check the output of ME6F before printing or saving it as a PDF file, as incorrect selection criteria may result in incorrect output. Additionally, users should ensure that they have the necessary permissions to access ME6F before attempting to use it.