How to use MEKPE - Modif.moneda: registros info

SAP Transaction Code - Details

• Transaction Code: MEKPE

  Description: Modif.moneda: registros info

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RM06K080

    Screen: 1000

    Authorization Object: M_EINF_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: MEKPE - Modif.moneda: registros info

  
  Overview:
  The SAP transaction code MEKPE is used to change the currency of an existing info record in the SAP system. This transaction code is used to update the currency of an info record, which is a document that stores information about a vendor and their materials. 
  
  Functionality: 
  MEKPE allows users to change the currency of an existing info record. This transaction code can be used to update the currency of an info record, which is a document that stores information about a vendor and their materials. The currency of an info record can be changed from one currency to another, allowing users to easily update their records with the most up-to-date information. 
  
  Step-by-step How to Use: 
  To use MEKPE, users must first enter the transaction code into the SAP system. Once the transaction code has been entered, users will be presented with a list of existing info records. From this list, users can select the info record they wish to change the currency for. Once selected, users will be prompted to enter the new currency they wish to use for the info record. Once entered, users can save their changes and exit the transaction code. 
  
  Other Recommendations: 
  When using MEKPE, it is important to ensure that all changes are saved before exiting the transaction code. Additionally, it is important to double check that all changes have been made correctly before saving them in order to avoid any errors or mistakes.