Here we would like to draw your attention to ME1L transaction code in SAP. As we know it is being used in the SAP MM-PUR (Purchasing in MM) component which is coming under MM module (Material Management).ME1L is a transaction code used for Info Records per Vendor in SAP.
It comes under the package ME.When we execute this transaction code, RM06IL00 is the normal standard SAP program that is being executed in background.
SAP ME1L menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Master Data → Info Record → By Vendor
Path 2
Logistics → Materials Management → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Master Data → Info Record → By Vendor
Path 3
Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Master Data → Info Record → By Vendor
Path 4
Logistics → Materials Management → Purchasing → Master Data → Info Record → List Displays → By Vendor
Path 5
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Purchasing Info Record → List Displays → By Vendor
Path 6
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Info Record → List Displays → By Vendor
Path 7
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Info Records → By vendor
Path 8
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Info Record → List Displays → By Vendor
Path 9
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Info Records → By vendor
Path 10
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Info Record → List Displays → By Vendor
Path 11
Logistics → Sales and Distribution → Master Data → Products → Assortments → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Info Records → By vendor
Path 12
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Info Record → List Displays → By Vendor
Path 13
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Master Data → Info Record → By Vendor
Path 14
Logistics → Production → KANBAN → Environment → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Master Data → Info Record → By Vendor
Path 15
Logistics → Production → KANBAN → Environment → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Master Data → Info Record → By Vendor
Path 16
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Info Record → List Displays → By Vendor
Path 17
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Info Record → List Displays → By Vendor
Path 18
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Info Record → List Displays → By Vendor
Path 19
Logistics → Customer Service → Service Processing → Environment → Sales and Distribution → Master Data → Products → Assortments → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Info Records → By vendor
Path 20
Logistics → Customer Service → Service Agreements → Environment → Sales and Distribution → Master Data → Products → Assortments → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Info Records → By vendor
Path 21
Logistics → Logistics Controlling → Purchasing Information System → Environment → Master Data → Info Record → By Vendor
Path 22
Logistics → Agency Business → Environment → Master Data → Vendor → Purchasing Info Record → List Displays → By Vendor
Path 23
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Purchasing Info Record → List Displays → By Vendor
Path 24
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Info Record → List Displays → By Vendor
Path 25
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Info Records → By vendor
Path 26
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Info Record → List Displays → By Vendor
Path 27
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Info Records → By vendor
Path 28
Information Systems → Logistics → Purchasing → Vendor → Info Records
Path 29
Information Systems → General Report Selection → Materials Management → Purchasing → Purchasing Info Records → Info Records per Vendor
Transaction ME1L technical data table
Tcode | ME1L |
Purpose | Info Records per Vendor |
Module | MM |
Component | MM-PUR |
SAP Package | ME |
Program running | RM06IL00 |
Object | M_EINF_EKO |
Screen No | 1000 |
Type | R |
Some Basic Questions & Answers
Program named RM06IL00 will run when we enter transaction code ME1L.
ME1L is a Report Transaction code type which is shortly represented as R.