Here we would like to draw your attention to MEKJ 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).MEKJ is a transaction code used for Conditions for Invoicing Party in SAP.
It comes under the package ME.When we execute this transaction code, RM06K028 is the normal standard SAP program that is being executed in background.
SAP MEKJ 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 Invoicing Party
Path 2
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Discounts/Surcharges → By Invoicing Party
Path 3
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Discounts/Surcharges → By Invoicing Party
Path 4
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Conditions → Discounts/Surcharges → By Invoicing Party
Path 5
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Conditions → Discounts/Surcharges → By Invoicing Party
Path 6
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Conditions → Discounts/Surcharges → By Invoicing Party
Path 7
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Discounts/Surcharges → By Invoicing Party
Path 8
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Discounts/Surcharges → By Invoicing Party
Path 9
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Discounts/Surcharges → By Invoicing Party
Path 10
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Discounts/Surcharges → By Invoicing Party
Path 11
Information Systems → General Report Selection → Materials Management → Purchasing → Pricing Conditions → Conditions for Invoicing Party
Transaction MEKJ technical data table
Tcode | MEKJ |
Purpose | Conditions for Invoicing Party |
Module | MM |
Component | MM-PUR |
SAP Package | ME |
Program running | RM06K028 |
Object | V_KONH_VKS |
Screen No | 1000 |
Type | R |
Some Basic Questions & Answers
Program named RM06K028 will run when we enter transaction code MEKJ.
MEKJ is a Report Transaction code type which is shortly represented as R.