SAP TCode (Transaction Code) - MEKJ
| SAP Tcode | MEKJ |
| Description | Conditions for Invoicing Party |
| Package | ME |
| Program Name | RM06K028 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode MEKJ is used for the task : Conditions for Invoicing Party. The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| ME80 | Purchasing Reporting | MM-PUR |
| MN11 | Change Message: Schd. Agmt. Schedule | MM-PUR |
| OMQX | Default Asset Class for Mat. Group | MM-PUR |
| MEKB | Conditions by Contract | MM-PUR |
| ME41 | Create Request For Quotation | MM-PUR |
| ME08 | Send Source List | MM-PUR |
| MN25 | Change Message: Shipping Notif. | MM-PUR |
| ME99 | Messages from Purchase Orders | MM-PUR |
| OMQ2 | Transfer of Purchase Order History | MM-PUR |
| OMZN | C MM-PUR Reorganization Schedule Agrmnt Extra | MM-PUR |
Full List of
SAP Purchasing Tcodes
