How to use MEKA - Conditions: General Overview

SAP Transaction Code - Details

• Transaction Code: MEKA

  Description: Conditions: General Overview

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Conditions > Prices > General Overview
  • Logistics > Materials Management > Purchasing > Master Data > Conditions > Discounts/Surcharges > General Overview
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Prices > General Overview
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Discounts/Surcharges > General Overview
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Prices > General Overview
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Discounts/Surcharges > General Overview
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Conditions > Prices > General Overview
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Conditions > Discounts/Surcharges > General Overview
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Prices > General Overview
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Discounts/Surcharges > General Overview
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Prices > General Overview
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Discounts/Surcharges > General Overview
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Conditions > Prices > General Overview
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Conditions > Discounts/Surcharges > General Overview
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Prices > General Overview
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Discounts/Surcharges > General Overview
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Prices > General Overview
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Discounts/Surcharges > General Overview
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Conditions > Prices > General Overview
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Conditions > Discounts/Surcharges > General Overview
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Prices > General Overview
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Discounts/Surcharges > General Overview
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Prices > General Overview
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Discounts/Surcharges > General Overview
  • Information Systems > General Report Selection > Materials Management > Purchasing > Pricing Conditions > Conditions: General Overview

• • Program: RM06K000

    Screen: 1000

    Authorization Object: V_KONH_VKS

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: MEKA - Conditions: General Overview

  
  Overview:
  The SAP transaction code MEKA - Conditions General Overview: is used to view and maintain the general conditions of a sales order. It allows users to view and edit the conditions of a sales order, such as discounts, payment terms, and delivery terms. 
  
  Functionality: 
  MEKA - Conditions General Overview: provides users with an overview of the conditions of a sales order. It allows users to view and edit the conditions of a sales order, such as discounts, payment terms, and delivery terms. The transaction code also allows users to create new conditions for a sales order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MEKA - Conditions General Overview: in the command field. 
  2. Select the sales order you wish to view or edit the conditions for. 
  3. View or edit the conditions of the sales order as needed. 
  4. Save your changes when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of conditions available in SAP before using this transaction code. This will help ensure that users are able to make the necessary changes to a sales order quickly and accurately.