MKVZE SAP tcode for – Currency Change: Vendor Master Rec.

Here we would like to draw your attention to MKVZE 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).MKVZE is a transaction code used for Currency Change: Vendor Master Rec. in SAP.

It comes under the package ME.When we execute this transaction code, RM06KLFM is the normal standard SAP program that is being executed in background.

SAP MKVZE 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 → Vendor

Path 2
Logistics → Materials Management → Purchasing → Environment → Currency Conversion → Vendor

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

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

Path 5
Logistics → Production → KANBAN → Environment → Purchasing → Environment → Currency Conversion → Vendor

Path 6
Logistics → Agency Business → Environment → Master Data → Vendor → Environment → Euro → Vendor

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

Transaction MKVZE technical data table

Some Basic Questions & Answers