ME98 is an SAP tcode in package ME (Application development R/3 Purchasing), used in MM (Materials Management), MM-PUR (Purchasing). View some details about ME98 tcode in SAP.
- ME98 tcode used for : Archive Purchasing Documents in SAP
- Module : MM (Materials Management)
- Component : MM-PUR (Purchasing)
- Package : ME (Application development R/3 Purchasing)
- ABAP Program :
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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.
ME98 related transaction codes
| Tcode | Note |
|---|---|
| ME98 | Archive Purchasing Documents |
| CNV_02300_AA | Archive conversion - Analysis |
| CNV_10996_ARCHIV | Maintain archive obj. for conversion |
| CNV_10996_CLASS | Maintain archive obj. for conversion |
| CNV_10996_DELIM | Archive conv.: a'obj. delimitation |
| CNV_10996_GENER | Expert: Generate archive conv.progr. |
| CNV_10996_GENERATE | Create archive conversion programs |
| CNV_10996_GENERI | Create archive conversion programs |
| CNV_10996_JOBS | Define jobs for archive conversion |
| CNV_10996_START | Start conversion of archive sessions |
| CNV_10996_TABLES | Maintain archive obj. for conversion |
| CACS_ARCH_CTRT | Set Archive Flag For Contracts |
| COMM_PRDARC | Display Products from Archive |
| AS_AFB | Archive File Browser |
| ILM_TRANS_ADMIN | Transfer of Archive Administration |
Tables in the same package as ME98
SAP tables in package ME, which also contains transaction ME98.
| 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 |