Tcode for Purchasing Documents for Cost Centre

[Former Member]

HI Gur's,

What is the T.Code for Purchasing Documents for Cost Centre?

regardsd

JK

[former_member197616 · Accepted solution]

Hi,

You can find out the purchsasing documents for the account assignment say cost center at the transaction code ME2K.

Or you can use the table EKPO and you can find out the documents.

For your reporting you can use ME80.

All the fields you asked will be in the table EKPO/EKKO.

Regards,

[former_member335885]

HI,

The following documents are created.

1. PR (optional) take account assignment category as K - cost center. - ME51N

2. Master Record - Inforecord - ME11(Optional)

3. RFQ / Quotation - ME41N, ME47 (optional)

4. PO take account assignment category as K - cost center.- ME21N

Make a GR - MIGO_GR and then

GI with respect to the Costcenter - MIGO_GI

and then Invoice - MIRO

Reports try ME2K, ME2N, ME80FN

Thanks & Regards,

Kiran

[Former Member]

HI I need,

Report T.Code..

regards

JK

[former_member192897]

Use ME2K Trxn code / Report for Cost Center wise Purchasing Doucments.

[Former Member]

HI I need,

Table names for following fields.. any one please forward me..

1. PURCHASE ORDER - MM module

2. REQUISITIONER - MM module

3. TRACKING NUMBER - MM module (this we will use the field to capture the location of IT assets)

4. SERIAL NUMBER (the machine serial number will be captured and updated by FSS in SAP)

regards

JK

[Former Member]

1. PURCHASE ORDER - EKKO-EBELN

2. REQUISITIONER - EKPO-AFNAM

3. TRACKING NUMBER - EKPO-BEDNR

4. SERIAL NUMBER - Not in PO.

[Former Member]

Use ME2K - General .

[Former Member]

Dear,

Please use ME2K.

Enter t-code ME2K, enter cost center, select alv in scope of list.

Then click on execute button.

Regards,

Mahesh Wagh