How to use MEI3 - Reestructuración de índice documento

SAP Transaction Code - Details

• Transaction Code: MEI3

  Description: Reestructuración de índice documento

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Follow-On Functions > Automatic Document Adjustment > Compile Document Index
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Create Index > Purchase Order/Scheduling Agreement
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Create Index > Purchase Order/Scheduling Agreement
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Follow-On Functions > Automatic Document Adjustment > Compile Document Index
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Create Index > Purchase Order/Scheduling Agreement
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Create Index > Purchase Order/Scheduling Agreement
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Follow-On Functions > Automatic Document Adjustment > Compile Document Index
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Create Index > Purchase Order/Scheduling Agreement
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Create Index > Purchase Order/Scheduling Agreement
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Follow-On Functions > Automatic Document Adjustment > Compile Document Index
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Create Index > Purchase Order/Scheduling Agreement
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Create Index > Purchase Order/Scheduling Agreement

• • Program: RMEBEIN3

    Screen: 1000

    Authorization Object:

  • Development Package: WIND

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MEI3 - Reestructuración de índice documento

  
  Overview:
  The SAP transaction code MEI3 is used to recompile the document index in the SAP system. This is a technical process that helps to ensure that the document index is up-to-date and accurate. 
  
  Functionality: 
  The MEI3 transaction code is used to update the document index in the SAP system. This index contains information about documents that have been created or modified in the system. The document index is used to quickly search for documents and retrieve them from the system. 
  
  Step-by-step How to Use: 
  To use the MEI3 transaction code, follow these steps 
  1. Log into your SAP system. 
  2. Enter the MEI3 transaction code into the command field. 
  3. Select the “Recompile Document Index” option from the menu. 
  4. Confirm your selection by clicking “OK”. 
  5. The document index will be recompiled and updated in the system. 
  
  Other Recommendations: 
  It is recommended that you use this transaction code regularly to ensure that your document index is up-to-date and accurate. This will help you quickly find documents in your SAP system when needed.