How to use MEI9 - Neuaufbau Belegind. LieferantenFakt

SAP Transaction Code - Details

• Transaction Code: MEI9

  Description: Neuaufbau Belegind. LieferantenFakt

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Create Index > Supplier Billing Document
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Create Index > Supplier Billing Document
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Create Index > Supplier Billing Document
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Create Index > Supplier Billing Document
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Create Index > Supplier Billing Document
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Create Index > Supplier Billing Document
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Create Index > Supplier Billing Document
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Create Index > Supplier Billing Document

• • Program: RMEBEIL3

    Screen: 1000

    Authorization Object:

  • Development Package: WIND

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MEI9 - Neuaufbau Belegind. LieferantenFakt

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  Overview:
  MEI9 is a transaction code used in SAP to index supplier bills and documents for reconciliation. This transaction code is used to ensure that all documents related to a particular supplier are properly indexed and can be easily accessed for reconciliation. 
  
  Functionality: 
  MEI9 allows users to index supplier bills and documents in order to facilitate the reconciliation process. This transaction code allows users to quickly search for documents related to a particular supplier, making it easier to identify discrepancies and resolve any issues. Additionally, MEI9 can be used to generate reports that provide an overview of the reconciliation process. 
  
  Step-by-step How to Use: 
  To use MEI9, users must first enter the supplier number in the search field. Once the supplier number is entered, the system will display all documents related to that supplier. Users can then select the documents they wish to index and click “Index”. The system will then generate a report that provides an overview of the indexed documents. 
  
  Other Recommendations: 
  It is recommended that users regularly review the indexed documents in order to ensure accuracy and completeness. Additionally, users should ensure that all documents are properly indexed before generating any reports. This will help ensure that all relevant information is included in the report and that any discrepancies can be easily identified and resolved.