How to use MEKC - Conditions by Info Record

SAP Transaction Code - Details

• Transaction Code: MEKC

  Description: Conditions by Info Record

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RM06K021

    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: MEKC - Conditions by Info Record

  
  Overview:
  MEKC is a SAP transaction code used to view and maintain condition records for an info record. It is used to store and manage pricing information for materials and services. 
  
  Functionality: 
  MEKC allows users to view, create, change, and delete condition records for an info record. It also allows users to view the conditions of the info record in a tabular format. Additionally, MEKC can be used to copy existing condition records from one info record to another. 
  
  Step-by-step How to Use: 
  1. Enter MEKC in the command field. 
  2. Enter the info record number in the Info Record field. 
  3. Select the appropriate condition type from the drop-down list. 
  4. Enter the condition value in the Value field. 
  5. Click on Save to save the changes made to the condition record. 
  6. Click on Back to return to the main screen of MEKC transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different condition types available in MEKC before making any changes or creating new condition records. Additionally, users should always double-check their entries before saving any changes made to a condition record in order to avoid any errors or mistakes.