MKVG SAP tcode for – Settlement and Condition Groups

Here we would like to draw your attention to MKVG 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).MKVG is a transaction code used for Settlement and Condition Groups in SAP.

It comes under the package ME.When we execute this transaction code, RM06IA00 is the normal standard SAP program that is being executed in background.

SAP MKVG menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Information Systems → General Report Selection → Logistics – General → Logistics Basic Data → Vendor Master → Settlement and Condition Groups

Path 2
Logistics → Materials Management → Purchasing → Master Data → Vendor → List Displays → Condition Groups

Path 3
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Vendor → List Displays → Condition Groups

Path 4
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Vendor → List Displays → Condition Groups

Path 5
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Vendor → List Displays → Condition Groups

Transaction MKVG technical data table

Some Basic Questions & Answers