SAP TCode (Transaction Code) - MEKPE
| SAP Tcode | MEKPE |
| Description | Currency Change: Info Records |
| Package | ME |
| Program Name | RM06K080 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode MEKPE is used for the task : Currency Change: Info Records. The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| ME9K | Message Output: Contracts | MM-PUR |
| ME2L | Purchase Orders by Vendor | MM-PUR |
| ME9F | Message Output: Purchase Orders | MM-PUR |
| MEKX | Transport Condition Types Purchasing | MM-PUR |
| MEK3 | Display Conditions (Purchasing) | MM-PUR |
| ME80A | Purchasing Reporting: RFQs | MM-PUR |
| ME23N | Display Purchase Order | MM-PUR |
| ME80R | Purchasing Reporting: Outline Agmts. | MM-PUR |
| ME22N | Change Purchase Order | MM-PUR |
| OMJQ | Deletion Flag: Consg. Price Segments | MM-PUR |
Full List of
SAP Purchasing Tcodes
