Here we would like to draw your attention to MEKE 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).MEKE is a transaction code used for Conditions for Vendor in SAP.
It comes under the package ME.When we execute this transaction code, RM06K023 is the normal standard SAP program that is being executed in background.
SAP MEKE 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 → Discounts/Surcharges → By Vendor
Path 2
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Discounts/Surcharges → By Vendor
Path 3
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Discounts/Surcharges → By Vendor
Path 4
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Conditions → Discounts/Surcharges → By Vendor
Path 5
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Conditions → Discounts/Surcharges → By Vendor
Path 6
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Conditions → Discounts/Surcharges → By Vendor
Path 7
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Discounts/Surcharges → By Vendor
Path 8
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Discounts/Surcharges → By Vendor
Path 9
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Discounts/Surcharges → By Vendor
Path 10
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Discounts/Surcharges → By Vendor
Path 11
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Conditions → Discounts/Surcharges → For Vendor
Path 12
Logistics → Agency Business → Environment → Master Data → Vendor → Conditions → Discounts/Surcharges → For Vendor
Path 13
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Conditions → Discounts/Surcharges → For Vendor
Path 14
Information Systems → General Report Selection → Materials Management → Purchasing → Pricing Conditions → Conditions for Vendor
Transaction MEKE technical data table
Tcode | MEKE |
Purpose | Conditions for Vendor |
Module | MM |
Component | MM-PUR |
SAP Package | ME |
Program running | RM06K023 |
Object | V_KONH_VKS |
Screen No | 1000 |
Type | R |
Some Basic Questions & Answers
Program named RM06K023 will run when we enter transaction code MEKE.
MEKE is a Report Transaction code type which is shortly represented as R.