MEKPE SAP tcode for – Currency Change: Info Records

Here we would like to draw your attention to MEKPE 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).MEKPE is a transaction code used for Currency Change: Info Records in SAP.

It comes under the package ME.When we execute this transaction code, RM06K080 is the normal standard SAP program that is being executed in background.

SAP MEKPE 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 → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Environment → Euro → Conditions → Info Records

Path 2
Logistics → Materials Management → Purchasing → Environment → Currency Conversion → Conditions → Info Records

Path 3
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Environment → Currency Conversion → Conditions → Info Records

Path 4
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Environment → Currency Conversion → Conditions → Info Records

Path 5
Logistics → Production → KANBAN → Environment → Purchasing → Environment → Currency Conversion → Conditions → Info Records

Path 6
Logistics → Agency Business → Environment → Master Data → Vendor → Environment → Euro → Conditions → Info Records

Path 7
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Environment → Euro → Conditions → Info Records

Transaction MEKPE technical data table

Some Basic Questions & Answers