SAP TCode (Transaction Code) - MEKRE
| SAP Tcode | MEKRE |
| Description | Currency Change: Contracts |
| Package | ME |
| Program Name | RM06K081 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode MEKRE is used for the task : Currency Change: Contracts. The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| ME21 | Create Purchase Order | MM-PUR |
| ME17 | Archive Info Records | MM-PUR |
| ME3C | Outline Agreements by Material Group | MM-PUR |
| MEK31 | Condition Maintenance: Change | MM-PUR |
| ME08 | Send Source List | MM-PUR |
| ME43 | Display Request For Quotation | MM-PUR |
| ME54N | Release Purchase Requisition | MM-PUR |
| MEKD | Conditions for Material Group | MM-PUR |
| ME92F | Monitor Order Acknowledgment | MM-PUR |
| MEKA | Conditions: General Overview | MM-PUR |
Full List of
SAP Purchasing Tcodes
