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the mp5 one end transaction is used to create a purchase requisition this procedure is used to manually enter a purchase requisition in G fibs for the purpose of cheque and commitments of funds now we will demonstrate how to create a miscellaneous pay purchase requisition in G Phipps type the transaction code me5 one end in the command field and press enter click on the document type drop-down menu and select miscellaneous pay PR expand a header enter a short description of what is being procured in the header note feel in this instance its pay agent operations expand the item overview section enter P in the account assignment text field note the account assignment designate the cost object K is equivalent to cost Center F is equivalent to in turn order P is equivalent to WBS element and U is equivalent to unfunded enter pay agent operations in this short text field enter 1 in a quantity field enter eh in the unit of measure field enter an amount an evaluation price field enter the de