Here we would like to draw your attention to MEKA transaction code in SAP. As we know it is being used in the SAP MM-PUR (Purchasing in MM) component which is coming under MM module (Material Management).MEKA is a transaction code used for Conditions: General Overview in SAP.
It comes under the package ME.When we execute this transaction code, RM06K000 is the normal standard SAP program that is being executed in background.
SAP MEKA menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Logistics → Materials Management → Purchasing → Master Data → Conditions → Prices → General Overview
Path 2
Logistics → Materials Management → Purchasing → Master Data → Conditions → Discounts/Surcharges → General Overview
Path 3
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Prices → General Overview
Path 4
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Discounts/Surcharges → General Overview
Path 5
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Prices → General Overview
Path 6
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Discounts/Surcharges → General Overview
Path 7
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Conditions → Prices → General Overview
Path 8
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Conditions → Discounts/Surcharges → General Overview
Path 9
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Conditions → Prices → General Overview
Path 10
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Conditions → Discounts/Surcharges → General Overview
Path 11
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Conditions → Prices → General Overview
Path 12
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Conditions → Discounts/Surcharges → General Overview
Path 13
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Prices → General Overview
Path 14
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Discounts/Surcharges → General Overview
Path 15
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Prices → General Overview
Path 16
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Discounts/Surcharges → General Overview
Path 17
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Prices → General Overview
Path 18
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Discounts/Surcharges → General Overview
Path 19
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Prices → General Overview
Path 20
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Discounts/Surcharges → General Overview
Path 21
Information Systems → General Report Selection → Materials Management → Purchasing → Pricing Conditions → Conditions: General Overview
Transaction MEKA technical data table
Tcode | MEKA |
Purpose | Conditions: General Overview |
Module | MM |
Component | MM-PUR |
SAP Package | ME |
Program running | RM06K000 |
Object | V_KONH_VKS |
Screen No | 1000 |
Type | R |
Some Basic Questions & Answers
Program named RM06K000 will run when we enter transaction code MEKA.
MEKA is a Report Transaction code type which is shortly represented as R.