ME32K is a SAP tcode coming under SRM module and BBPCRM component. View some details about ME32K tcode in SAP.
- ME32K tcode used for : Change Contract in SAP
- Module : SRM-EBP (Enterprise Buyer)
- Parent Module : SRM (Supplier Relationship Management)
- Package : ME (Application development R/3 Purchasing)
- ABAP Program : SAPMM06E
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
ME32K related transaction codes
| Tcode | Note |
|---|---|
| OWB5 | Trading contract:Trad. contract type |
| FOJZ | RE Contract: Contract Data Reporting |
| BBP_CTR_WF_CHG | Branch Contract from Change Workflow |
| CACSMD102 | Change Commission Contract |
| CACSMD402 | Change Contract Bundle |
| REOROFRP | Change Pers. Resp: Contract Offers |
| WB22 | Trading contract: Change |
| WB28 | Trading contract: Change history |
| CAA2 | Change Contract Account |
| FPP2 | Change Contract Partner |
| PSOBCHANGE | Change Contract Object |
| FOIO | RE Contract: Change |
| FOJX | RE Contract: Change Defaults |
| FORN1 | Change Renewal Option for Contract |
| CC02 | Change Change Master |
Tables in the same package as ME32K
SAP tables in package ME, which also contains transaction ME32K.
| Table | Description |
|---|---|
| A160 | Plant Info Record: Variants |
| A161 | Info Record: Variants |
| AMPL | Table of Approved Manufacturer Parts |
| EBAN | Purchase Requisition |
| EBKN | Purchase Requisition Account Assignment |
| EBUB | Index for Stock Transport Requisitions for Material |
| EINA | Purchasing Info Record: General Data |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| EIPA | Order Price History: Info Record |
| EKAB | Release Documentation |
| EKAN | Vendor Address: Purchasing Document |
| EKBE | History per Purchasing Document |