How to use ME5K - Bestellanforderungen zur Kontierung

SAP Transaction Code - Details

• Transaction Code: ME5K

  Description: Bestellanforderungen zur Kontierung

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Requisition > List Displays > By Account Assignment > General
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Requisition > List Displays > By Account Assignment > General
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Requisition > List Displays > By Account Assignment > General
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Requisition > List Displays > By Account Assignment > General
  • Logistics > Project System > Information System > Material > Purchase Requisitions > For Account Assignment
  • Accounting > Project System > Information System > Material > Purchase Requisitions > For Account Assignment
  • Information Systems > Project System > Material > Purchase Requisitions > For Account Assignment
  • Information Systems > General Report Selection > Materials Management > Purchasing > Purchase Requisition > Purchase Requisitions per Account Assignment
  • Information Systems > General Report Selection > Project System > Material > Purchase Requisitions > For Account Assignment

• • Program: RM06BK00

    Screen: 1000

    Authorization Object: M_BANF_WRK

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME5K - Bestellanforderungen zur Kontierung

  
  Overview:
  ME5K is a transaction code used in SAP to display requisitions by account assignment. It is used to view and analyze the requisitions created in the system. This transaction code is used to view the details of the requisitions such as the account assignment, material, quantity, and other related information.
  
  Functionality:
  ME5K allows users to view and analyze requisitions by account assignment. It displays all the requisitions created in the system and provides detailed information about each requisition such as the account assignment, material, quantity, and other related information. The user can also filter the results by various criteria such as material, plant, vendor, and more.
  
  Step-by-step How to Use:
  1. Enter ME5K in the command field.
  2. Select the “Account Assignment” tab.
  3. Enter the selection criteria such as material, plant, vendor, etc.
  4. Click on “Execute” to display the results.
  5. The results will be displayed in a table format with detailed information about each requisition such as account assignment, material, quantity, and other related information.
  
  Other Recommendations:
  It is recommended that users use ME5K in conjunction with other transaction codes such as ME51N (Create Requisition) and ME52N (Change Requisition) for a more comprehensive view of requisitions by account assignment. Additionally, users should be aware of any restrictions or limitations that may be imposed on their access to this transaction code.