SAP TCode (Transaction Code) - ME5K
| SAP Tcode | ME5K |
| Description | Requisitions by Account Assignment |
| Package | ME |
| Program Name | RM06BK00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode ME5K is used for the task : Requisitions by Account Assignment. The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| MN05 | Change Message: PO | MM-PUR |
| OMQ6 | Create PO Text Transfer File | MM-PUR |
| ME80A | Purchasing Reporting: RFQs | MM-PUR |
| ME54N | Release Purchase Requisition | MM-PUR |
| ME57 | Assign and Process Requisitions | MM-PUR |
| ME5A | Purchase Requisitions: List Display | MM-PUR |
| ME41 | Create Request For Quotation | MM-PUR |
| ME4N | RFQs by RFQ Number | MM-PUR |
| ME2K | Purchase Orders by Account Assignment | MM-PUR |
| MEKG | Conditions for Condition Group | MM-PUR |
Full List of
SAP Purchasing Tcodes
