SAP TCode (Transaction Code) - MEKK
| SAP Tcode | MEKK |
| Description | Conditions for Vendor Sub-Range |
| Package | ME |
| Program Name | RM06K029 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode MEKK is used for the task : Conditions for Vendor Sub-Range. The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| ME84A | Individual Display of SA Release | MM-PUR |
| ME38 | Maintain Schedule Agreement Schedule | MM-PUR |
| METAL | Transaction Starter Purchasing | MM-PUR |
| ME9K | Message Output: Contracts | MM-PUR |
| ME2O | SC Stock Monitoring (Vendor) | MM-PUR |
| MN12 | Display Message: Schd. Agmt. Schedule | MM-PUR |
| ME1X | Buyer's Negotiation Sheet for Vendor | MM-PUR |
| MKVZE | Currency Change: Vendor Master Rec. | MM-PUR |
| ME24 | Maintain Purchase Order Supplement | MM-PUR |
| MEK2 | Change Conditions (Purchasing) | MM-PUR |
Full List of
SAP Purchasing Tcodes
