SAP TCode (Transaction Code) - MKVZE
| SAP Tcode | MKVZE |
| Description | Currency Change: Vendor Master Rec. |
| Package | ME |
| Program Name | RM06KLFM |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode MKVZE is used for the task : Currency Change: Vendor Master Rec.. The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| ME47 | Create Quotation | MM-PUR |
| ME2W | Purchase Orders for Supplying Plant | MM-PUR |
| MEKC | Conditions by Info Record | MM-PUR |
| OMQ1 | Transfer of Purchase Orders | MM-PUR |
| MKVZ | List of Vendors: Purchasing | MM-PUR |
| MN12 | Display Message: Schd. Agmt. Schedule | MM-PUR |
| ME59 | Automatic Generation of POs | MM-PUR |
| ME34 | Maintain Outl. Agreement Supplement | MM-PUR |
| MN10 | Create Message: Schd. Agmt. Schedule | MM-PUR |
| ME2O | SC Stock Monitoring (Vendor) | MM-PUR |
Full List of
SAP Purchasing Tcodes
