SAP TCode (Transaction Code) - ME3K
| SAP Tcode | ME3K |
| Description | Outl. Agreements by Account Assignment |
| Package | ME |
| Program Name | RM06EK00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode ME3K is used for the task : Outl. Agreements by Account Assignment. The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| ME33 | Display Outline Agreement | MM-PUR |
| MN05 | Change Message: PO | MM-PUR |
| ME52N | Change Purchase Requisition | MM-PUR |
| ME07 | Reorganize Source List | MM-PUR |
| MEKR | Price Change: Contracts | MM-PUR |
| ME5K | Requisitions by Account Assignment | MM-PUR |
| MEKK | Conditions for Vendor Sub-Range | MM-PUR |
| ME91E | Sch. Agmt. Schedules: Urging/Rem indirect | MM-PUR |
| ME3K | Outl. Agreements by Account Assignment | MM-PUR |
| OMGT | Import Data | MM-PUR |
Full List of
SAP Purchasing Tcodes
