ME3P is a SAP tcode coming under SRM module and BBPCRM component. View some details about ME3P tcode in SAP.
- ME3P tcode used for : Recalculate Contract Price in SAP
- Module : SRM-EBP (Enterprise Buyer)
- Parent Module : SRM (Supplier Relationship Management)
- Package : ME (Application development R/3 Purchasing)
- ABAP Program : RMMEBTCH
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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.
ME3P related transaction codes
| Tcode | Note |
|---|---|
| ME3P | Recalculate Contract Price |
| ME3R | Recalculate Sched. Agreement Price |
| AAVN | Recalculate base insurable value |
| AFAR | Recalculate Depreciation |
| FBIC013 | Reconciliation: Recalculate Totals |
| FBIC015 | Reconciliation: Recalculate Totals |
| FBIC024 | Reconciliation: Recalculate Totals |
| IDHU_DOWNP_VAT | Down Paymnt - Recalculate Tax Amount |
| IMR_PREINV | Recalculate preinv. analysis figures |
| BEA_BTY_NPL | Maintain Price List Types |
| BEA_BTY_NPL_ARCH | Maintain Price List Types |
| BEA_BTY_NPL_N1 | Maintain Price List Types |
| BEA_BTY_NPL_OLD | Maintain Price List Types |
| BEA_PL_02 | Maintain Price List |
| BEFN_N1 | BEF Navigator - Price List |
Tables in the same package as ME3P
SAP tables in package ME, which also contains transaction ME3P.
| 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 |