Here we would like to draw your attention to MEKK 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).MEKK is a transaction code used for Conditions for Vendor Sub-Range in SAP.
It comes under the package ME.When we execute this transaction code, RM06K029 is the normal standard SAP program that is being executed in background.
SAP MEKK 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 Sub-Range
Path 2
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Discounts/Surcharges → By Vendor Subrange
Path 3
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Discounts/Surcharges → By Vendor Subrange
Path 4
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Conditions → Discounts/Surcharges → By Vendor Sub-Range
Path 5
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Conditions → Discounts/Surcharges → By Vendor Sub-Range
Path 6
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Conditions → Discounts/Surcharges → By Vendor Sub-Range
Path 7
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Discounts/Surcharges → By Vendor Subrange
Path 8
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Discounts/Surcharges → By Vendor Subrange
Path 9
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Discounts/Surcharges → By Vendor Subrange
Path 10
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Discounts/Surcharges → By Vendor Subrange
Path 11
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Conditions → Discounts/Surcharges → For Sub-Range
Path 12
Logistics → Agency Business → Environment → Master Data → Vendor → Conditions → Discounts/Surcharges → For Sub-Range
Path 13
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Conditions → Discounts/Surcharges → For Sub-Range
Path 14
Information Systems → General Report Selection → Materials Management → Purchasing → Pricing Conditions → Conditions for Vendor Subrange
Transaction MEKK technical data table
| Tcode | MEKK |
| Purpose | Conditions for Vendor Sub-Range |
| Module | MM |
| Component | MM-PUR |
| SAP Package | ME |
| Program running | RM06K029 |
| Object | V_KONH_VKS |
| Screen No | 1000 |
| Type | R |
Some Basic Questions & Answers
Program named RM06K029 will run when we enter transaction code MEKK.
MEKK is a Report Transaction code type which is shortly represented as R.