ME5K SAP TCode - Requisitions by Account Assignment









List Display of Purchase Requisitions SAP screen

What is ME5K (Requisitions by Account Assignment) and how is it used? Within an SAP system there are numerous transaction codes (TCode) that each serve different purposes and provide easy access to a variety of different functionality. One such TCode is ME5K, which provides access to Requisitions by Account Assignment / List Display of Purchase Requisitions SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner of the SAP GUI, and press enter. You can also add additional command options such /o to trigger in new window..See full list of command options available.

execute ME5K tcode

Program Name: RM06BK00
Screen Number: 1000

ME5K Authorisation objects

In-order to be able to use a SAP transaction code you need to have the correct authorisations setup for your user ID. To check if you have the required level of authorisation to run this use tcode SU53 via a new session (i.e. /N). Simply execute ME5K and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed...See check tcode authorisation for full details and screenshots of how to check what authorisations you are missing to use a tcode.

Object Field Value
M_BANF_WRK ACTVT 03
M_BANF_WRK WERKS



SAP GUI Support for tcode ME5K

When a tcode is created you can select which SAP GUI it has support for from HTML, Java and the main Windows GUI you are probably most familiar with.
GUI for HTML is selected
GUI for Java is selected
GUI for Windows is selected

SAPGUI for HTML
ME5K includes support for the HTML web based GUI. The SAP GUI for HTML generates HTML pages for each screen of the SAP transaction so that it can be executed within a standard web browser. Please note there are technical restrictions and possible incompatibility issues with certain browsers which means some transaction functionality may not function correctly.

SAPGUI for Java
ME5K includes support for the Java based GUI. The SAP GUI for Java support provides more controls than the SAP GUI for HTML, but requires a plug-in to be downloaded and installed on the users PC so is less popular than the SAP GUI for HTML.

SAPGUI for windows
ME5K includes support for the Windows based GUI. Windows(WinGUI) support is the most popular option and transactions can be run under SAP GUI for Windows.



SAP Program associated with transaction ME5K

For further details and documentation see program RM06BK00

ME5K SPRO IMG Menu Path

Information Systems->General Report Selection->Project System->Material->Purchase Requisitions->For Account Assignment(ME5K)

Information Systems->General Report Selection->Materials Management->Purchasing->Purchase Requisition->Purchase Requisitions per Account Assignment(ME5K)

Information Systems->Project System->Material->Purchase Requisitions->For Account Assignment(ME5K)

Accounting->Project System->Information System->Material->Purchase Requisitions->For Account Assignment(ME5K)

Logistics->Project System->Information System->Material->Purchase Requisitions->For Account Assignment(ME5K)

Logistics->Production->KANBAN->Environment->Purchasing->Purchase Requisition->List Displays->By Account Assignment->General(ME5K)

Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->Purchase Requisition->List Displays->By Account Assignment->General(ME5K)

Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Purchase Requisition->List Displays->By Account Assignment->General(ME5K)

Logistics->Sales and Distribution->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Purchase Requisition->List Displays->By Account Assignment->General(ME5K)

Logistics->Materials Management->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Purchase Requisition->List Displays->By Account Assignment->General(ME5K)

Logistics->Materials Management->Purchasing->Purchase Requisition->List Displays->By Account Assignment->General(ME5K)



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