SAP TCode (Transaction Code) - MEKE

SAP TcodeMEKE
DescriptionConditions for Vendor
PackageME
Program NameRM06K023
Screen Number1000
Transaction TypeR
ModuleMaterials Management ► Purchasing

The SAP TCode MEKE is used for the task : Conditions for Vendor. The TCode belongs to the ME package.


SAP TCode MEKE - Conditions for Vendor

SAP Purchasing Tcodes

TcodeDescriptionModule
OMJOConvert MKOP into Consgt. Info Recs.MM-PUR
ME23NDisplay Purchase OrderMM-PUR
MEPOPurchase OrderMM-PUR
ME58Ordering: Assigned RequisitionsMM-PUR
ME42Change Request For QuotationMM-PUR
MEX3Display Purchasing DocumentMM-PUR
ME33Display Outline AgreementMM-PUR
ME5JPurchase Requisitions for ProjectMM-PUR
MN11Change Message: Schd. Agmt. ScheduleMM-PUR
ME3ATransm. Release Documentation RecordMM-PUR
Full List of SAP Purchasing Tcodes