Here we would like to draw your attention to MEKR 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).MEKR is a transaction code used for Price Change: Contracts in SAP.
It comes under the package ME.When we execute this transaction code, RM06K051 is the normal standard SAP program that is being executed in background.
SAP MEKR 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 → Vendor Price Changes → Involving Contracts
Path 2
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Vendor Price Changes → Involving Contracts
Path 3
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Vendor Price Changes → Involving Contracts
Path 4
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Conditions → Vendor Price Changes → Involving Contracts
Path 5
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Conditions → Vendor Price Changes → Involving Contracts
Path 6
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Conditions → Vendor Price Changes → Involving Contracts
Path 7
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Vendor Price Changes → Involving Contracts
Path 8
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Vendor Price Changes → Involving Contracts
Path 9
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Vendor Price Changes → Involving Contracts
Path 10
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Vendor Price Changes → Involving Contracts
Transaction MEKR technical data table
Tcode | MEKR |
Purpose | Price Change: Contracts |
Module | MM |
Component | MM-PUR |
SAP Package | ME |
Program running | RM06K051 |
Object | M_RAHM_EKO |
Screen No | 1000 |
Type | R |
Some Basic Questions & Answers
Program named RM06K051 will run when we enter transaction code MEKR.
MEKR is a Report Transaction code type which is shortly represented as R.