SAP TCode (Transaction Code) - ME3K
| SAP Tcode | ME3K |
| Description | Outl. Agreements by Account Assignment |
| Package | ME |
| Program Name | RM06EK00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode ME3K is used for the task : Outl. Agreements by Account Assignment. The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| ME52N | Change Purchase Requisition | MM-PUR |
| ME21N | Create Purchase Order | MM-PUR |
| ME85 | Renumber Schedule Lines | MM-PUR |
| MKVG | Settlement and Condition Groups | MM-PUR |
| ME24 | Maintain Purchase Order Supplement | MM-PUR |
| ME4N | RFQs by RFQ Number | MM-PUR |
| ME2N | Purchase Orders by PO Number | MM-PUR |
| M_LD | Execute Condition List | MM-PUR |
| MN04 | Create Message: PO | MM-PUR |
| ME87 | Summarize PO History | MM-PUR |
Full List of
SAP Purchasing Tcodes
