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 |
|---|
| OMGSCK | Release Procedure Checks | MM-PUR |
| OMQ3 | Transfer of PO Texts | MM-PUR |
| ME2V | Goods Receipt Forecast | MM-PUR |
| ME22 | Change Purchase Order | MM-PUR |
| ME3M | Outline Agreements by Material | MM-PUR |
| MEKJ | Conditions for Invoicing Party | MM-PUR |
| OMJQ | Deletion Flag: Consg. Price Segments | MM-PUR |
| ME2W | Purchase Orders for Supplying Plant | MM-PUR |
| MN02 | Change Message: RFQ | MM-PUR |
| MN12 | Display Message: Schd. Agmt. Schedule | MM-PUR |
Full List of
SAP Purchasing Tcodes
