SAP TABLES

ME1M SAP tcode - Info Records per Material







ME1M (Info Records per Material) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation available. 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 and press enter. Here are a few additional command options available to use when doing this.








ME1M Screenshot

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Tcode Authorisation objects

To check if you have the required level of authorisation to run this and any transaction use SU53. Simply execute ME1M 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.



ObjectFieldValue
M_EINF_EKOEKORG
M_EINF_EKOACTVT03



GUI Support





SAPGUI for HTML
SAPGUI 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
SAP GUI for Java supports 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
SAPGUI for windows(WinGUI) is the most popular option and transactions can be run under SAP GUI for Windows.


Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find information about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screenshots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code ME1M or its description.


Menu Path for transaction ME1M

SAP Menu->Logistics->Materials Management->Purchasing->Purchase Order->Reporting->Purchasing Information System->Environment->Master Data->Info Record->By Material

SAP Menu->Logistics->Materials Management->Purchasing->Outline Agreement->Reporting->Purchasing Information System->Environment->Master Data->Info Record->By Material

SAP Menu->Logistics->Materials Management->Purchasing->RFQ/Quotation->Request for Quotation->Reporting->Purchasing Information System->Environment->Master Data->Info Record->By Material

SAP Menu->Logistics->Materials Management->Purchasing->Master Data->Info Record->List Displays->By Material

SAP Menu->Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Purchasing Info Record->List Displays->For Material

SAP Menu->Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Condition/Arrangement->Rebate Arrangements->Info Record->List Displays->By Material

SAP Menu->Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Condition/Arrangement->Environment->Material->Environment->Material Groups->Environment->Information System->Environment->Info Records->For Material

SAP Menu->Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Customer Rebate Arrangements->Environment->Condition/Arrangement->Rebate Arrangements->Info Record->List Displays->By Material

SAP Menu->Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Customer Rebate Arrangements->Environment->Condition/Arrangement->Environment->Material->Environment->Material Groups->Environment->Information System->Environment->Info Records->For Material

SAP Menu->Logistics->Materials Management->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Master Data->Info Record->List Displays->By Material

SAP Menu->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->List Displays->By Material

SAP Menu->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->List Displays->By Material

SAP Menu->Logistics->Sales and Distribution->Master Data->Products->Assortments->Environment->Material->Environment->Material Groups->Environment->Information System->Environment->Info Records->For Material

SAP Menu->Logistics->Sales and Distribution->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Master Data->Info Record->List Displays->By Material

SAP Menu->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->List Displays->By Material

SAP Menu->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->List Displays->By Material

SAP Menu->Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Purchase Order->Reporting->Purchasing Information System->Environment->Master Data->Info Record->By Material

SAP Menu->Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Outline Agreement->Reporting->Purchasing Information System->Environment->Master Data->Info Record->By Material

SAP Menu->Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->RFQ/Quotation->Request for Quotation->Reporting->Purchasing Information System->Environment->Master Data->Info Record->By Material

SAP Menu->Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Master Data->Info Record->List Displays->By Material

SAP Menu->Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Condition/Arrangement->Rebate Arrangements->Info Record->List Displays->By Material

SAP Menu->Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Master Data->Subsequent Settlement->Customer Rebate Arrangements->Environment->Condition/Arrangement->Rebate Arrangements->Info Record->List Displays->By Material

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->Purchase Order->Reporting->Purchasing Information System->Environment->Master Data->Info Record->By Material

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->Outline Agreement->Reporting->Purchasing Information System->Environment->Master Data->Info Record->By Material

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->RFQ/Quotation->Request for Quotation->Reporting->Purchasing Information System->Environment->Master Data->Info Record->By Material

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->Master Data->Info Record->List Displays->By Material

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Condition/Arrangement->Rebate Arrangements->Info Record->List Displays->By Material

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->Master Data->Subsequent Settlement->Customer Rebate Arrangements->Environment->Condition/Arrangement->Rebate Arrangements->Info Record->List Displays->By Material

SAP Menu->Logistics->Production->KANBAN->Environment->Purchasing->Purchase Order->Reporting->Purchasing Information System->Environment->Master Data->Info Record->By Material

SAP Menu->Logistics->Production->KANBAN->Environment->Purchasing->Outline Agreement->Reporting->Purchasing Information System->Environment->Master Data->Info Record->By Material

SAP Menu->Logistics->Production->KANBAN->Environment->Purchasing->RFQ/Quotation->Request for Quotation->Reporting->Purchasing Information System->Environment->Master Data->Info Record->By Material

SAP Menu->Logistics->Production->KANBAN->Environment->Purchasing->Master Data->Info Record->List Displays->By Material

SAP Menu->Logistics->Production->KANBAN->Environment->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Condition/Arrangement->Rebate Arrangements->Info Record->List Displays->By Material

SAP Menu->Logistics->Production->KANBAN->Environment->Purchasing->Master Data->Subsequent Settlement->Customer Rebate Arrangements->Environment->Condition/Arrangement->Rebate Arrangements->Info Record->List Displays->By Material

SAP Menu->Logistics->Customer Service->Service Processing->Environment->Sales and Distribution->Master Data->Products->Assortments->Environment->Material->Environment->Material Groups->Environment->Information System->Environment->Info Records->For Material

SAP Menu->Logistics->Customer Service->Service Agreements->Environment->Sales and Distribution->Master Data->Products->Assortments->Environment->Material->Environment->Material Groups->Environment->Information System->Environment->Info Records->For Material

SAP Menu->Logistics->Logistics Controlling->Purchasing Information System->Environment->Master Data->Info Record->By Material

SAP Menu->Logistics->Agency Business->Environment->Master Data->Vendor->Purchasing Info Record->List Displays->For Material

SAP Menu->Logistics->Agency Business->Environment->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Purchasing Info Record->List Displays->For Material

SAP Menu->Logistics->Agency Business->Environment->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Condition/Arrangement->Rebate Arrangements->Info Record->List Displays->By Material

SAP Menu->Logistics->Agency Business->Environment->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Condition/Arrangement->Environment->Material->Environment->Material Groups->Environment->Information System->Environment->Info Records->For Material

SAP Menu->Logistics->Agency Business->Environment->Master Data->Subsequent Settlement->Customer Rebate Arrangements->Environment->Condition/Arrangement->Rebate Arrangements->Info Record->List Displays->By Material

SAP Menu->Logistics->Agency Business->Environment->Master Data->Subsequent Settlement->Customer Rebate Arrangements->Environment->Condition/Arrangement->Environment->Material->Environment->Material Groups->Environment->Information System->Environment->Info Records->For Material

SAP Menu->Information Systems->Logistics->Purchasing->Material/Service->Material->Info Records

SAP Menu->Information Systems->General Report Selection->Materials Management->Purchasing->Purchasing Info Records->Info Records per Material


Related SAP transaction codes:

ME13 ME14 ME15 ME16 ME17 ME18 ME1A ME1B ME1E ME1L




SAP Program associated with transaction ME1M:







RM06IM00

For further details and documentation see program RM06IM00.


Default Screen Number:
1000