SAP TCode (Transaction Code) - MEKY
| SAP Tcode | MEKY |
| Description | Trnsp. Calc. Schema: Mkt. Pr. ( Purchase ) |
| Package | ME |
| Program Name | SAPMSM29 |
| Screen Number | 111 |
| Transaction Type | P |
| Module | Materials Management ► Purchasing |
The SAP TCode MEKY is used for the task : Trnsp. Calc. Schema: Mkt. Pr. ( Purchase ). The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| MEKA | Conditions: General Overview | MM-PUR |
| ME56 | Assign Source to Purchase Requisition | MM-PUR |
| MEQ6 | Analyze Quota Arrangement | MM-PUR |
| OMQX | Default Asset Class for Mat. Group | MM-PUR |
| ME2L | Purchase Orders by Vendor | MM-PUR |
| MN02 | Change Message: RFQ | MM-PUR |
| MEKI | Conditions for Incoterms | MM-PUR |
| ME24 | Maintain Purchase Order Supplement | MM-PUR |
| OMGT | Import Data | MM-PUR |
| ME91F | Purchase Orders: Urging/Reminders | MM-PUR |
Full List of
SAP Purchasing Tcodes
