How to use MEKRE - Currency Change: Contracts

SAP Transaction Code - Details

• Transaction Code: MEKRE

  Description: Currency Change: Contracts

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Environment > Euro > Conditions > Contracts
  • Logistics > Materials Management > Purchasing > Environment > Currency Conversion > Conditions > Contracts
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Environment > Euro > Conditions > Contracts
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Environment > Currency Conversion > Conditions > Contracts
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Environment > Euro > Conditions > Contracts
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Environment > Currency Conversion > Conditions > Contracts
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Environment > Euro > Conditions > Contracts
  • Logistics > Production > Kanban > Environment > Purchasing > Environment > Currency Conversion > Conditions > Contracts

• • Program: RM06K081

    Screen: 1000

    Authorization Object: M_RAHM_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: MEKRE - Currency Change: Contracts

  
  Overview:
  The SAP transaction code MEKRE is used to change the currency of contracts in the SAP system. This transaction code is used to update the currency of existing contracts, as well as to create new contracts with a different currency. 
  
  Functionality:
  MEKRE allows users to change the currency of existing contracts, as well as create new contracts with a different currency. The transaction code also allows users to view and edit existing contracts, and to create new contracts with a different currency. Additionally, MEKRE can be used to view and edit contract items, and to create new contract items with a different currency. 
  
  Step-by-step How to Use:
  1. Enter the transaction code MEKRE in the command field. 
  2. Select the contract you wish to change the currency for. 
  3. Select the “Change Currency” option from the menu bar. 
  4. Enter the new currency you wish to use for the contract. 
  5. Confirm your changes by selecting “Save” from the menu bar. 
  6. The system will then display a confirmation message that your changes have been saved successfully. 
  
  Other Recommendations: 
  It is important to note that when changing the currency of an existing contract, all items associated with that contract will also be changed to the new currency. Additionally, it is recommended that users double-check all changes before saving them in order to ensure accuracy and avoid any potential errors or discrepancies.