Purchase Documents per Account Assignment ME2K

Transaction ME2K can be used to display a purchase order for subcontracts by a particular grant number. Users can determine how much has been paid to the subcontractor and how much remains in the encumbrance.

Enter ME2K in the Command field of the SAP Easy Access screen.

Enter the grant number in the WBS element field. Display purchase order for subcontracts sceen

Execute Execute icon.

View output:

View output screen

Updated: 5/22/2012

859-218-HELP (859-218-4357) 218help@uky.edu