How to use MEKI - Conditions for Incoterms


SAP Transaction Code - Details

  • Transaction Code: MEKI

    Description: Conditions for Incoterms

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Purchasing > Master Data > Conditions > Discounts/Surcharges > By Incoterms
    • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Discounts/Surcharges > By Incoterms
    • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Discounts/Surcharges > By Incoterms
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Conditions > Discounts/Surcharges > By Incoterms
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Discounts/Surcharges > By Incoterms
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Discounts/Surcharges > By Incoterms
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Conditions > Discounts/Surcharges > By Incoterms
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Discounts/Surcharges > By Incoterms
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Discounts/Surcharges > By Incoterms
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Conditions > Discounts/Surcharges > By Incoterms
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Discounts/Surcharges > By Incoterms
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Discounts/Surcharges > By Incoterms
    • Information Systems > General Report Selection > Materials Management > Purchasing > Pricing Conditions > Conditions for Incoterms
  • Show technical details Hide technical details
    • Program: RM06K027

      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: MEKI - Conditions for Incoterms
    
    Overview:
    The SAP transaction code MEKI is used to maintain the conditions for Incoterms in the SAP system. Incoterms are a set of international rules that define the responsibilities of buyers and sellers in international trade. 
    
    Functionality: 
    MEKI allows users to maintain the conditions for Incoterms in the SAP system. This includes setting up the conditions for each Incoterm, such as the payment terms, delivery terms, and other related information. The conditions can then be used in sales documents, such as sales orders and contracts. 
    
    Step-by-step How to Use: 
    1. Enter transaction code MEKI in the command field. 
    2. Select the appropriate Incoterm from the list of available Incoterms. 
    3. Enter the relevant information for each condition, such as payment terms, delivery terms, and other related information. 
    4. Save your changes. 
    
    Other Recommendations: 
    It is important to ensure that all of the conditions for each Incoterm are properly maintained in order to ensure that all sales documents are accurate and up-to-date. Additionally, it is recommended that users familiarize themselves with the rules and regulations of international trade before setting up any conditions for Incoterms in SAP.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • MEKH - Market Price...

  • MEKG - Conditions for Condition Group...

  • MEKJ - Conditions for Invoicing Party...

  • MEKK - Conditions for Supplier Sub-Range...


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