How to use MECCP_ME2K - Demande d'achat pour imputation

SAP Transaction Code - Details

• Transaction Code: MECCP_ME2K

  Description: Demande d'achat pour imputation

  Release: S/4HANA and ECC 6

• • Program: MECCP_RM06EK00

    Screen: 1000

    Authorization Object: M_BANF_EKO

  • Development Package: MECCP

    Package Description: Cross-Company-Code Procurement

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: MECCP_ME2K - Demande d'achat pour imputation

  
  Overview:
  MECCP_ME2K is a transaction code in SAP that is used to assign accounts to requisitions. This transaction code is used to ensure that the correct accounts are assigned to the requisitions, allowing for accurate tracking of expenses. 
  
  Functionality: 
  MECCP_ME2K allows users to assign accounts to requisitions in order to track expenses. This transaction code can be used to assign accounts to requisitions for both internal and external orders. It also allows users to view the current account assignments for a given requisition and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the MECCP_ME2K transaction code into the SAP command field. 
  2. Select the “Account Assignment” tab. 
  3. Enter the requisition number into the “Requisition Number” field. 
  4. Select the “Account Assignment” button. 
  5. Enter the account number into the “Account Number” field. 
  6. Select the “Save” button to save the account assignment. 
  7. Select the “Back” button to return to the main screen. 
  
  Other Recommendations: 
  It is important to ensure that all account assignments are accurate and up-to-date in order to ensure accurate tracking of expenses. It is also recommended that users periodically review their account assignments and make any necessary changes in order to ensure accuracy and compliance with company policies and procedures.