SAP TCode (Transaction Code) - MEKK
| SAP Tcode | MEKK |
| Description | Conditions for Vendor Sub-Range |
| Package | ME |
| Program Name | RM06K029 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode MEKK is used for the task : Conditions for Vendor Sub-Range. The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| OMJQ | Deletion Flag: Consg. Price Segments | MM-PUR |
| OMXX | Update Contr. Release Order Docu. MM | MM-PUR |
| ME4C | RFQs by Material Group | MM-PUR |
| ME2K | Purchase Orders by Account Assignment | MM-PUR |
| MEK33 | Condition Maintenance: Change | MM-PUR |
| OMA6 | Condition Table: Listing/Exclusion D | MM-PUR |
| MN25 | Change Message: Shipping Notif. | MM-PUR |
| MEAN | Delivery Addresses | MM-PUR |
| ME80F | Purchasing Reporting: POs | MM-PUR |
| MN05 | Change Message: PO | MM-PUR |
Full List of
SAP Purchasing Tcodes
