ME11 SAP TCode - Create Purchasing Info Record









Module Pool, Purchasing Info Processing SAP screen

What is ME11 (Create Purchasing Info Record) 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 ME11, which provides access to Create Purchasing Info Record / Module Pool, Purchasing Info Processing 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 ME11 tcode

Program Name: SAPMM06I
Screen Number: 0100

ME11 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 ME11 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_EINF_EKO ACTVT 01
M_EINF_EKO EKORG



SAP GUI Support for tcode ME11

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
ME11 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
ME11 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
ME11 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 ME11

For further details and documentation see program SAPMM06I

ME11 SPRO IMG Menu Path

Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->Master Data->Info Record->Create(ME11)

Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Master Data->Subsequent Settlement->Customer Rebate Arrangements->Environment->Condition/Arrangement->Rebate Arrangements->Info Record->Create(ME11)

Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Condition/Arrangement->Rebate Arrangements->Info Record->Create(ME11)

Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Master Data->Info Record->Create(ME11)

Logistics->Sales and Distribution->Foreign Trade/Customs->Preference->Preference Handling->Master data->Purchasing Information Record->Create(ME11)

Logistics->Sales and Distribution->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchasing Information Record->Create(ME11)

Logistics->Sales and Distribution->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Master Data->Subsequent Settlement->Customer Rebate Arrangements->Environment->Condition/Arrangement->Rebate Arrangements->Info Record->Create(ME11)

Logistics->Sales and Distribution->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Condition/Arrangement->Rebate Arrangements->Info Record->Create(ME11)

Logistics->Sales and Distribution->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Master Data->Info Record->Create(ME11)

Logistics->Sales and Distribution->Foreign Trade/Customs->General Foreign Trade Processing->Import / Export->Master Data->Purchasing Information Record->Create(ME11)

Logistics->Materials Management->Foreign Trade/Customs->Preference->Preference Handling->Master data->Purchasing Information Record->Create(ME11)

Logistics->Materials Management->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchasing Information Record->Create(ME11)

Logistics->Materials Management->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Master Data->Subsequent Settlement->Customer Rebate Arrangements->Environment->Condition/Arrangement->Rebate Arrangements->Info Record->Create(ME11)

Logistics->Materials Management->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Condition/Arrangement->Rebate Arrangements->Info Record->Create(ME11)

Logistics->Materials Management->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Master Data->Info Record->Create(ME11)

Logistics->Materials Management->Foreign Trade/Customs->General Foreign Trade Processing->Import / Export->Master Data->Purchasing Information Record->Create(ME11)

Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Customer Rebate Arrangements->Environment->Condition/Arrangement->Rebate Arrangements->Info Record->Create(ME11)

Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Condition/Arrangement->Rebate Arrangements->Info Record->Create(ME11)

Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Purchasing Info Record->Create(ME11)

Logistics->Materials Management->Purchasing->Master Data->Info Record->Create(ME11)



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