ME34L is a SAP tcode coming under SRM module and BBPCRM component. View some details about ME34L tcode in SAP.
- ME34L tcode used for : Maintain Sched. Agreement Supplement 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.
ME34L related transaction codes
| Tcode | Note |
|---|---|
| ME34L | Maintain Sched. Agreement Supplement |
| ME38 | Maintain Sched. Agreement Schedule |
| J3RFBS5 | Balance Sheet Supplement N5 (FI-AA) |
| ME34 | Maintain Outl. Agreement Supplement |
| ME3R | Recalculate Sched. Agreement Price |
| FOG4 | Supplement Provis. Agreement |
| ME36 | Display Agreement Supplement (IR) |
| CRMD_BUS2000215 | Maintain Rebate Agreement |
| CRM_BUAG_IMG | Business Agreement Customizing |
| PSC_MENU | Product Sharing Agreement |
| PSC_MENU_X | Product Sharing Agreement |
| CJL2 | Collective Agreement |
| M/42 | Maintain Message Schema: Del. Sched. |
| VUE2 | Maintain Sched.Line Incompletion Pr. |
| ME24 | Maintain Purchase Order Supplement |
Tables in the same package as ME34L
SAP tables in package ME, which also contains transaction ME34L.
| 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 |