SAP transaction code · Logistics & Supply Chain · MM-PUR
ME5K
Purchase Requisitions by Account Assignment
Lists purchase requisitions by account assignment.
- Module
- MM-PUR
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code ME5K?
ME5K is the SAP transaction "Purchase Requisitions by Account Assignment" in MM-PUR. Lists purchase requisitions by account assignment.
Is ME5K available in S/4HANA?
Yes. ME5K 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 ME5K? See the free SAP test script and regression templates.