SAP MM Important Tcodes 2

ME91                 Purchasing Docs.: Urging/Reminding             
ME91A                Urge Submission of Quotations                  
ME91E                Sch. Agmt. Schedules: Urging/Remind.           
ME91F                Purchase Orders: Urging/Reminders              
ME92                 Monitor Order Acknowledgment                   
ME92F                Monitor Order Acknowledgment                   
ME92K                Monitor Order Acknowledgment                   
ME92L                Monitor Order Acknowledgment                   
ME97                 Archive Purchase Requisitions                  
ME98                 Archive Purchasing Documents                   
ME99                 Messages from Purchase Orders                  
ME9A                 Message Output: RFQs                            
ME9E                 Message Output: Sch. Agmt. Schedules            
ME9F                 Message Output: Purchase Orders                 
ME9K                 Message Output: Contracts                       
ME9L                 Message Output: Sched. Agreements               
MEAN                 Delivery Addresses                              
MEB0                 Reversal of Settlement Runs                     
MEB1                 Create Reb. Arrangs. (Subseq. Sett.)            
MEB2                 Change Reb. Arrangs. (Subseq. Sett.)            
MEB3                 Displ. Reb. Arrangs. (Subseq. Sett.)            
MEB4                 Settlement re Vendor Rebate Arrs.               
MEB5                 List of Vendor Rebate Arrangements              
MEB6                 Busn. Vol. Data, Vendor Rebate Arrs.            
MEB7                 Extend Vendor Rebate Arrangements               
MEB8                 Det. Statement, Vendor Rebate Arrs.             
MEB9                 Stat. Statement, Vendor Rebate Arrs.            
MEBA                 Comp. Suppl. BV, Vendor Rebate Arr.             
MEBB                 Check Open Docs., Vendor Reb. Arrs.             
MEBC                 Check Customizing: Subsequent Sett.             
MEBE                 Workflow Sett. re Vendor Reb. Arrs.             
MEBF                 Updating of External Busn. Volumes              
MEBG                 Chg. Curr. (Euro), Vend. Reb. Arrs.             
MEBH                 Generate Work Items (Man. Extension)            
MEBI                 Message, Subs.Settlem. - Settlem.Run            
MEBJ                 Recompile Income, Vendor Reb. Arrs.             
MEBK                 Message., Subs. Settlem.- Arrangment            
MEBM                 List of settlement runs for arrngmts           
MEBR                 Archive Rebate Arrangements                    
MEBS                 Stmnt. Sett. Docs., Vend. Reb. Arrs.           
MEBT                 Test Data: External Business Volumes           
MEBV                 Extend Rebate Arrangements (Dialog)            
MECCP_ME2K           For Requisition Account Assignment             
MEDL                 Price Change: Contract                         
MEI1                 Automatic Purchasing Document Change           
MEI2                 Automatic Document Change                      
MEI3                 Recompilation of Document Index                
MEI4                 Compile Worklist for Document Index            
MEI5                 Delete Worklist for Document Index             
MEI6                 Delete purchasing document index               
MEI7                 Change sales prices in purch. orders           
MEI8                 Recomp. doc. index settlement req.             
MEI9                 Recomp. doc. index vendor bill. doc.           
MEIA                 New Structure Doc.Ind. Cust. Sett.             
MEIS                 Data Selection: Arrivals                       
MEK1                 Create Conditions (Purchasing)                 
MEK2                 Change Conditions (Purchasing)                 
MEK3                 Display Conditions (Purchasing)                
MEK31                Condition Maintenance: Change                  
MEK32                Condition Maintenance: Change                  
MEK33                Condition Maintenance: Change                  
MEK4                 Create Conditions (Purchasing)                 
MEKA                 Conditions: General Overview                   
MEKB                 Conditions by Contract                          
MEKC                 Conditions by Info Record                       
MEKD                 Conditions for Material Group                   
MEKE                 Conditions for Vendor                           
MEKF                 Conditions for Material Type                    
MEKG                 Conditions for Condition Group                  
MEKH                 Market Price                                    
MEKI                 Conditions for Incoterms                        
MEKJ                 Conditions for Invoicing Party                  
MEKK                 Conditions for Vendor Sub-Range                 
MEKL                 Price Change: Scheduling Agreements             
MEKLE                Currency Change: Sched. Agreements              
MEKP                 Price Change: Info Records                      
MEKPE                Currency Change: Info Records                   
MEKR                 Price Change: Contracts                         
MEKRE                Currency Change: Contracts                      
MEKX                 Transport Condition Types Purchasing            
MEKY                 Trnsp. Calc. Schema: Mkt. Pr. (Pur.)            
MEKZ                 Trnsp. Calculation Schemas (Purch.)             
MELB                 Purch. Transactions by Tracking No.             
MEMASSIN             Mass-Changing of Purch. Info Records            
MEMASSPO             Mass Change of Purchase Orders                  
MEMASSRQ             Mass-Changing of Purch. Requisitions            
MENU_MIGRATION       Menu Migration into New Hierarchy               
MEPA                 Order Price Simulation/Price Info               
MEPB                 Price Info/Vendor Negotiations                  
MEPO                 Purchase Order                                 
MEQ1                 Maintain Quota Arrangement                     
MEQ3                 Display Quota Arrangement                      
MEQ4                 Changes to Quota Arrangement                   
MEQ6                 Analyze Quota Arrangement                      
MEQ7                 Reorganize Quota Arrangement                   
MEQ8                 Monitor Quota Arrangements                     
MEQB                 Revise Quota Arrangement                       
MEQM                 Quota Arrangement for Material                 
MER4                 Settlement re Customer Rebate Arrs.            
MER5                 List of Customer Rebate Arrangements           
MER6                 Busn. Vols., Cust. Reb. Arrangements           
MER7                 Extension of Cust. Reb. Arrangements           
MER8                 Det. Statement: Cust. Rebate Arrs.             
MER9                 Statement: Customer Reb. Arr. Stats.           
MERA                 Comp. Suppl. BV, Cust. Rebate Arrs.            
MERB                 Check re Open Docs. Cust. Reb. Arr.            
MERE                 Workflow: Sett. Cust. Rebate Arrs.             
MEREP_EX_REPLIC      SAP Mobile: Execute Replicator                 
MEREP_GROUP          SAP Mobile: Mobile Group                       
MEREP_LOG            SAP Mobile: Activity Log                       
MEREP_MIG            SAP Mobile: Migration                          
MEREP_MON            SAP Mobile: Mobile Monitor                     
MEREP_PD             SAP Mobile: Profile Dialog                     
MEREP_PURGE          SAP Mobile: Purge Tool                         
MEREP_SBUILDER       SAP Mobile: SyncBO Builder                     
MEREP_SCENGEN        SAP Mobile: SyncBO Generator                   
MERF                 Updating of External Busn. Volumes             
MERG                 Change Curr. (Euro) Cust. Reb. Arrs.           
MERH                 Generate Work Items (Man. Extension)           
MERJ                 Recomp. of Income, Cust. Reb. Arrs.            
MERS                 Stmnt. Sett. Docs. Cust. Reb. Arrs.            
MEU0                 Assign User to User Group                      
MEU2                 Perform Busn. Volume Comp.: Rebate             
MEU3                 Display Busn. Volume Comp.: Rebate             
MEU4                 Display Busn. Volume Comp.: Rebate             
MEU5                 Display Busn. Volume Comp.: Rebate             
MEW0                 Procurement Transaction                        
MEW1                 Create Requirement Request                     
MEW10                Service Entry in Web                           
MEW2                 Status Display: Requirement Requests           
MEW3                 Collective Release of Purchase Reqs.           
MEW5                 Collective Release of Purchase Order           
MEW6                 Assign Purchase Orders WEB                     
MEW7                 Release of Service Entry Sheets                
MEW8                 Release of Service Entry Sheet                 
MEW9                 mew9                                           
MEWP                 Web based PO                                   
MEWS                 Service Entry (Component)                      
ME_SWP_ALERT         Display MRP Alerts (Web)                       
ME_SWP_CO            Display Purchasing Pricing (Web)               
ME_SWP_IV            Display Settlement Status (Web)                
ME_SWP_PDI           Display Purchase Document Info (Web)            
ME_SWP_PH            Display Purchasing History (Web)                
ME_SWP_SRI           Display Schedule Releases (Web)                 
ME_WIZARD            ME:  Registration and Generation