Here we would like to draw your attention to ME3K 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).ME3K is a transaction code used for Outl. Agreements by Acct. 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 ME3K 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 → Outline Purchase Agreements → By Account Assignment
Path 2
Logistics → Materials Management → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Account Assignment
Path 3
Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Account Assignment
Path 4
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Account Assignment
Path 5
Logistics → Production → KANBAN → Environment → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Account Assignment
Path 6
Logistics → Production → KANBAN → Environment → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Account Assignment
Path 7
Logistics → Logistics Controlling → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Account Assignment
Path 8
Logistics → Project System → Information System → Material → Outline Agreements
Path 9
Accounting → Project System → Information System → Material → Outline Agreements
Path 10
Information Systems → Logistics → Purchasing → Purchasing Documents → Outline Purchase Agreements → By Account Assignment
Path 11
Information Systems → Project System → Material → Outline Agreements
Path 12
Information Systems → General Report Selection → Materials Management → Purchasing → Outline Purchase Agreements → Outline Agreements by Account Assignment
Path 13
Information Systems → General Report Selection → Project System → Material → Outline Agreements
Path 14
Logistics → Materials Management → Purchasing → Outline Agreement → List Displays → By Account Assignment → General
Path 15
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Outline Agreement → List Displays → By Account Assignment → General
Path 16
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Outline Agreement → List Displays → By Account Assignment → General
Path 17
Logistics → Production → KANBAN → Environment → Purchasing → Outline Agreement → List Displays → By Account Assignment → General
Transaction ME3K technical data table
| Tcode | ME3K |
| Purpose | Outl. Agreements by Acct. Assignment |
| Module | MM |
| Component | MM-PUR |
| SAP Package | ME |
| Program running | RM06EK00 |
| Object | M_RAHM_EKO |
| Screen No | 1000 |
| Type | R |
Some Basic Questions & Answers
Program named RM06EK00 will run when we enter transaction code ME3K.
ME3K is a Report Transaction code type which is shortly represented as R.