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 |
|---|
| MEPA | Order Price Simulation/Price Info | MM-PUR |
| ME97 | Archive Purchase Requisitions | MM-PUR |
| ME1M | Info Records per Material | MM-PUR |
| ME05 | Generate Source List | MM-PUR |
| ME4S | RFQs by Collective Number | MM-PUR |
| MEKI | Conditions for Incoterms | MM-PUR |
| MKVZ | List of Vendors: Purchasing | MM-PUR |
| ME1W | Info Records per Material Group | MM-PUR |
| OMJP | Batch Input: Consignment Info Recs. | MM-PUR |
| ME85 | Renumber Schedule Lines | MM-PUR |
Full List of
SAP Purchasing Tcodes
