MEI2 - Modificación automática documentos

SAP Transaction Code - Details

• Transaction Code: MEI2

  Description: Modificación automática documentos

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Follow-On Functions > Automatic Document Adjustment > Mass Processing
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Follow-On Functions > Automatic Document Adjustment > Mass Processing
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Follow-On Functions > Automatic Document Adjustment > Mass Processing
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Follow-On Functions > Automatic Document Adjustment > Mass Processing

• • Program: RMEBEIN2

    Screen: 1000

    Authorization Object:

  • Development Package: WIND

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

AnswerBot

• SAP Tcode: MEI2 - Modificación automática documentos

  
  Overview:
  The SAP transaction code MEI2 is used to automatically change documents in the system. This transaction code is used to make changes to documents such as invoices, orders, and delivery notes. It can also be used to make changes to the document header and item data. 
  
  Functionality: 
  MEI2 allows users to make changes to documents without having to manually enter the data. This transaction code can be used to change the document header and item data, as well as the document type and number. It can also be used to delete documents or add new documents. 
  
  Step-by-step How to Use: 
  To use MEI2, first select the document type you want to change. Then enter the document number and select the “Change” button. You will then be able to make changes to the document header and item data. Once you have made all of your changes, select the “Save” button to save your changes. 
  
  Other Recommendations: 
  When using MEI2, it is important to remember that any changes made will be permanent and cannot be undone. Therefore, it is important to double-check all of your changes before saving them. Additionally, it is recommended that users familiarize themselves with the transaction code before using it in order to ensure that they are making the correct changes.