SAP TCode (Transaction Code) - MKVZE
| SAP Tcode | MKVZE |
| Description | Currency Change: Vendor Master Rec. |
| Package | ME |
| Program Name | RM06KLFM |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode MKVZE is used for the task : Currency Change: Vendor Master Rec.. The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| ME51N | Create Purchase Requisition | MM-PUR |
| ME91A | Urge Submission of Quotations | MM-PUR |
| ME13 | Display Purchasing Info Record | MM-PUR |
| ME35K | Release Contract | MM-PUR |
| ME21 | Create Purchase Order | MM-PUR |
| MEKD | Conditions for Material Group | MM-PUR |
| MEPO | Purchase Order | MM-PUR |
| ME3C | Outline Agreements by Material Group | MM-PUR |
| OMZN | C MM-PUR Reorganization Schedule Agrmnt Extra | MM-PUR |
| ME9A | Message Output: RFQs | MM-PUR |
Full List of
SAP Purchasing Tcodes
