The purpose of this manual is to provide the user with a comprehensive guide for understanding and utilizing the transaction ME2K : Purchasing Documents per Account Assignment. The document will guide the user with a step by step procedure on how to launch the transaction, how to navigate and how to fill the necessary fields. The user guide is part of the Material Management (MM) module. You may consider additional materials such as interactive screens, images and videos or related documents such as transaction, definitions or translation in other languages.
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Launch SAP transaction ME2K
Launch the SAP transaction ME2K.