SAP TCode (Transaction Code) - ME81
| SAP Tcode | ME81 |
| Description | Analysis of Order Values |
| Package | ME |
| Program Name | RM06ENHI |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode ME81 is used for the task : Analysis of Order Values. The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| MEKR | Price Change: Contracts | MM-PUR |
| ME80A | Purchasing Reporting: RFQs | MM-PUR |
| OMESCJ | Activate chargeable info records | MM-PUR |
| ME11 | Create Purchasing Info Record | MM-PUR |
| 0MEC | Settings for B2B Schedule Agreements | MM-PUR |
| ME47 | Create Quotation | MM-PUR |
| ME32L | Change Scheduling Agreement | MM-PUR |
| ME86 | Aggregate Schedule Lines | MM-PUR |
| ME31L | Create Scheduling Agreement | MM-PUR |
| ME08 | Send Source List | MM-PUR |
Full List of
SAP Purchasing Tcodes
