SAP TABLES

MEI4 SAP tcode - Compile Worklist for Document Index







MEI4 (Compile Worklist for Document Index) 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.








MEI4 Screenshot

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Check Authorisation for tcode

To see what authorisation objects this and any transaction checks use SU53. Simply execute MEI4 and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed along with it's result...See check tcode authorisation for full details and screenshots




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 MEI4 or its description.


Menu Path for transaction MEI4

SAP Menu->Logistics->Materials Management->Purchasing->Purchase Order->Follow-On Functions->Automatic Document Adjustment->Create Worklist

SAP Menu->Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Condition/Arrangement->Conditions: Sales->Bonus Buy->Environment->Pricing->Pricing worklist->Create worklist

SAP Menu->Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Condition/Arrangement->Environment->Pricing->Pricing worklist->Create worklist

SAP Menu->Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Customer Rebate Arrangements->Environment->Condition/Arrangement->Conditions: Sales->Bonus Buy->Environment->Pricing->Pricing worklist->Create worklist

SAP Menu->Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Customer Rebate Arrangements->Environment->Condition/Arrangement->Environment->Pricing->Pricing worklist->Create worklist

SAP Menu->Logistics->Materials Management->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Purchase Order->Follow-On Functions->Automatic Document Adjustment->Create Worklist

SAP Menu->Logistics->Sales and Distribution->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Purchase Order->Follow-On Functions->Automatic Document Adjustment->Create Worklist

SAP Menu->Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Purchase Order->Follow-On Functions->Automatic Document Adjustment->Create Worklist

SAP Menu->Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Condition/Arrangement->Environment->Pricing->Pricing worklist->Create worklist

SAP Menu->Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Master Data->Subsequent Settlement->Customer Rebate Arrangements->Environment->Condition/Arrangement->Environment->Pricing->Pricing worklist->Create worklist

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->Purchase Order->Follow-On Functions->Automatic Document Adjustment->Create Worklist

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Condition/Arrangement->Environment->Pricing->Pricing worklist->Create worklist

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->Master Data->Subsequent Settlement->Customer Rebate Arrangements->Environment->Condition/Arrangement->Environment->Pricing->Pricing worklist->Create worklist

SAP Menu->Logistics->Production->KANBAN->Environment->Purchasing->Purchase Order->Follow-On Functions->Automatic Document Adjustment->Create Worklist

SAP Menu->Logistics->Production->KANBAN->Environment->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Condition/Arrangement->Environment->Pricing->Pricing worklist->Create worklist

SAP Menu->Logistics->Production->KANBAN->Environment->Purchasing->Master Data->Subsequent Settlement->Customer Rebate Arrangements->Environment->Condition/Arrangement->Environment->Pricing->Pricing worklist->Create worklist

SAP Menu->Logistics->Agency Business->Environment->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Condition/Arrangement->Conditions: Sales->Bonus Buy->Environment->Pricing->Pricing worklist->Create worklist

SAP Menu->Logistics->Agency Business->Environment->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Condition/Arrangement->Environment->Pricing->Pricing worklist->Create worklist

SAP Menu->Logistics->Agency Business->Environment->Master Data->Subsequent Settlement->Customer Rebate Arrangements->Environment->Condition/Arrangement->Conditions: Sales->Bonus Buy->Environment->Pricing->Pricing worklist->Create worklist

SAP Menu->Logistics->Agency Business->Environment->Master Data->Subsequent Settlement->Customer Rebate Arrangements->Environment->Condition/Arrangement->Environment->Pricing->Pricing worklist->Create worklist


Related SAP transaction codes:

MEI1 MEI2 MEI3 MEI5 MEI6 MEI7 MEI8 MEI9 MEIA MEIS




SAP Program associated with transaction MEI4:







RMEBEIN4

For further details and documentation see program RMEBEIN4.


Default Screen Number:
1000