SAP TABLES

ME2K SAP tcode - Purch. Orders by Account Assignment







ME2K (Purch. Orders by Account Assignment) 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.








ME2K Screenshot

Loading Screenshot....





Tcode Authorisation objects

To check if you have the required level of authorisation to run this and any transaction use SU53. Simply execute ME2K 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_BEST_EKOACTVT03
M_BEST_EKOEKORG


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 ME2K or its description.


Menu Path for transaction ME2K

SAP Menu->Logistics->Materials Management->Purchasing->Purchase Order->List Displays->By Account Assignment->General

SAP Menu->Logistics->Materials Management->Purchasing->Purchase Order->Reporting->Purchasing Information System->Environment->Document Information->Purchase Orders->By Account Assignment

SAP Menu->Logistics->Materials Management->Purchasing->Outline Agreement->Reporting->Purchasing Information System->Environment->Document Information->Purchase Orders->By Account Assignment

SAP Menu->Logistics->Materials Management->Purchasing->RFQ/Quotation->Request for Quotation->Reporting->Purchasing Information System->Environment->Document Information->Purchase Orders->By Account Assignment

SAP Menu->Logistics->Materials Management->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Purchase Order->List Displays->By Account Assignment->General

SAP Menu->Logistics->Sales and Distribution->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Purchase Order->List Displays->By Account Assignment->General

SAP Menu->Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Purchase Order->List Displays->By Account Assignment->General

SAP Menu->Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Purchase Order->Reporting->Purchasing Information System->Environment->Document Information->Purchase Orders->By Account Assignment

SAP Menu->Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Outline Agreement->Reporting->Purchasing Information System->Environment->Document Information->Purchase Orders->By Account Assignment

SAP Menu->Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->RFQ/Quotation->Request for Quotation->Reporting->Purchasing Information System->Environment->Document Information->Purchase Orders->By Account Assignment

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->Purchase Order->List Displays->By Account Assignment->General

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->Purchase Order->Reporting->Purchasing Information System->Environment->Document Information->Purchase Orders->By Account Assignment

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->Outline Agreement->Reporting->Purchasing Information System->Environment->Document Information->Purchase Orders->By Account Assignment

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->RFQ/Quotation->Request for Quotation->Reporting->Purchasing Information System->Environment->Document Information->Purchase Orders->By Account Assignment

SAP Menu->Logistics->Production->KANBAN->Environment->Purchasing->Purchase Order->List Displays->By Account Assignment->General

SAP Menu->Logistics->Production->KANBAN->Environment->Purchasing->Purchase Order->Reporting->Purchasing Information System->Environment->Document Information->Purchase Orders->By Account Assignment

SAP Menu->Logistics->Production->KANBAN->Environment->Purchasing->Outline Agreement->Reporting->Purchasing Information System->Environment->Document Information->Purchase Orders->By Account Assignment

SAP Menu->Logistics->Production->KANBAN->Environment->Purchasing->RFQ/Quotation->Request for Quotation->Reporting->Purchasing Information System->Environment->Document Information->Purchase Orders->By Account Assignment

SAP Menu->Logistics->Logistics Controlling->Purchasing Information System->Environment->Document Information->Purchase Orders->By Account Assignment

SAP Menu->Logistics->Project System->Information System->Material->Purchase Orders->For Account Assignment

SAP Menu->Accounting->Project System->Information System->Material->Purchase Orders->For Account Assignment

SAP Menu->Information Systems->Logistics->Purchasing->Purchasing Documents->Purchase Orders->By Account Assignment

SAP Menu->Information Systems->Project System->Material->Purchase Orders->For Account Assignment

SAP Menu->Information Systems->General Report Selection->Materials Management->Purchasing->Purchase Order->Purchase Orders by Account Assignment

SAP Menu->Information Systems->General Report Selection->Project System->Material->Purchase Orders->For Account Assignment


Related SAP transaction codes:

ME26 ME27 ME28 ME29N ME2A ME2B ME2C ME2COMP ME2DP ME2J




SAP Program associated with transaction ME2K:







RM06EK00

For further details and documentation see program RM06EK00.


Default Screen Number:
1000