SAP TRANSACTION CODES
T-Code
Description
Module
ME00
SAP Easy Access Purchasing
MM
ME01
Maintain Source List
MM
ME03
Display Source List
MM
ME04
Changes to Source List
MM
ME05
Generate Source List
MM
ME06
Analyze Source List
MM
ME07
Reorganize Source List
MM
ME08
Send Source List
MM
ME0M
Source List for Material
MM
ME11
Create Info Record
MM
ME12
Change Info Record
MM
ME13
Display Info Record
MM
ME14
Changes to Purchasing Info Record
MM
ME15
Flag Info Record for Deletion
MM
ME16
Deletion Proposals for Info Records
MM
ME17
Archive Administration (Purchasing Info Records)
MM
ME18
Send Purchasing Info Record
MM
ME1A
Archived Purchasing Info Records
MM
ME1B
Define Background Job
MM
ME1E
Quotation Price History
MM
ME1L
Info Records per Vendor
MM
ME1M
Info Records per Material
MM
ME1P
Purchase Order Price History
MM
ME1W
Info Records Per Material Group
MM
ME1X
Print Buyer's Negotiation Sheet for Vendor
MM
ME1Y
Print Buyer's Negotiation Sheet for Material
MM
ME21N
Create Purchase Order
MM
ME22N
Change Purchase Order
MM
ME23N
Display Purchase Order
MM
ME24
Maintain PO Supplement
MM
ME25
Create PO (with Source Determination)
MM
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