SAP TCode (Transaction Code) - ME2K
| SAP Tcode | ME2K |
| Description | Purchase Orders by Account Assignment |
| Package | ME |
| Program Name | RM06EK00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode ME2K is used for the task : Purchase Orders by Account Assignment. The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| ME80RN | General Analyses (L, K) | MM-PUR |
| ME59N | Automatic generation of POs | MM-PUR |
| ME2W | Purchase Orders for Supplying Plant | MM-PUR |
| MEK31 | Condition Maintenance: Change | MM-PUR |
| ME85 | Renumber Schedule Lines | MM-PUR |
| ME4N | RFQs by RFQ Number | MM-PUR |
| ME92K | Monitor Order Acknowledgment | MM-PUR |
| ME91E | Sch. Agmt. Schedules: Urging/Rem indirect | MM-PUR |
| ME99 | Messages from Purchase Orders | MM-PUR |
| ME80FN | General Analyses (F) | MM-PUR |
Full List of
SAP Purchasing Tcodes
