MEKE SAP tcode for – Conditions for Vendor

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.

SAP MEKE transaction code

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

TcodeMEKE
PurposeConditions for Vendor
ModuleMM
ComponentMM-PUR
SAP PackageME
Program runningRM06K023
ObjectV_KONH_VKS
Screen No1000
TypeR

Some Basic Questions & Answers

Which SAP Program will run when we enter tcode MEKE?
Program named RM06K023 will run when we enter transaction code MEKE.
What is the transaction code type of MEKE?
MEKE is a Report Transaction code type which is shortly represented as R.