SAP transaction code · Logistics & Supply Chain · MM-PUR
ME2K
Purchasing Documents per Account Assignment
Lists purchase orders by account assignment (cost center, WBS, order).
- Module
- MM-PUR
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code ME2K?
ME2K is the SAP transaction "Purchasing Documents per Account Assignment" in MM-PUR. Lists purchase orders by account assignment (cost center, WBS, order).
Is ME2K available in S/4HANA?
Yes. ME2K is available in SAP S/4HANA.
More MM-PUR transaction codes
- AC01Service Master
- AC03Display Service Master
- ME01Maintain Source List
- ME03Display Source List
- ME04Changes to Source List
- ME05Generate Source List
- ME06Analyze Source List
- ME07Reorganize Source List
- ME0MSource List for Material
- ME11Create Purchasing Info Record
- ME12Change Purchasing Info Record
- ME13Display Purchasing Info Record
Testing a change that touches ME2K? See the free SAP test script and regression templates.