SAP TCode (Transaction Code) - ME5K
| SAP Tcode | ME5K |
| Description | Requisitions by Account Assignment |
| Package | ME |
| Program Name | RM06BK00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode ME5K is used for the task : Requisitions by Account Assignment. The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| OMQX | Default Asset Class for Mat. Group | MM-PUR |
| ME51 | Create Purchase Requisition | MM-PUR |
| ME13 | Display Purchasing Info Record | MM-PUR |
| ME9A | Message Output: RFQs | MM-PUR |
| OMAG | View Maintenance | MM-PUR |
| MEKI | Conditions for Incoterms | MM-PUR |
| ME31L | Create Scheduling Agreement | MM-PUR |
| ME2L | Purchase Orders by Vendor | MM-PUR |
| ME2J | Purchase Orders for Project | MM-PUR |
| ME92 | Monitor Order Acknowledgment | MM-PUR |
Full List of
SAP Purchasing Tcodes
