ME2K SAP tcode for – Purch. Orders by Account Assignment

Here we would like to draw your attention to ME2K 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).ME2K is a transaction code used for Purch. Orders by Account Assignment in SAP.

It comes under the package ME.When we execute this transaction code, RM06EK00 is the normal standard SAP program that is being executed in background.

SAP ME2K 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 → Document Information → Purchase Orders → By Account Assignment

Path 2
Logistics → Materials Management → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Document Information → Purchase Orders → By Account Assignment

Path 3
Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Document Information → Purchase Orders → By Account Assignment

Path 4
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Purchase Orders → By Account Assignment

Path 5
Logistics → Production → KANBAN → Environment → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Document Information → Purchase Orders → By Account Assignment

Path 6
Logistics → Production → KANBAN → Environment → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Document Information → Purchase Orders → By Account Assignment

Path 7
Logistics → Logistics Controlling → Purchasing Information System → Environment → Document Information → Purchase Orders → By Account Assignment

Path 8
Logistics → Project System → Information System → Material → Purchase Orders → For Account Assignment

Path 9
Accounting → Project System → Information System → Material → Purchase Orders → For Account Assignment

Path 10
Information Systems → Logistics → Purchasing → Purchasing Documents → Purchase Orders → By Account Assignment

Path 11
Information Systems → Project System → Material → Purchase Orders → For Account Assignment

Path 12
Information Systems → General Report Selection → Materials Management → Purchasing → Purchase Order → Purchase Orders by Account Assignment

Path 13
Information Systems → General Report Selection → Project System → Material → Purchase Orders → For Account Assignment

Path 14
Logistics → Materials Management → Purchasing → Purchase Order → List Displays → By Account Assignment → General

Path 15
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Purchase Order → List Displays → By Account Assignment → General

Path 16
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Purchase Order → List Displays → By Account Assignment → General

Path 17
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Order → List Displays → By Account Assignment → General

Transaction ME2K technical data table

Some Basic Questions & Answers