How to use MEKF - Conditions du type d'article

MEKF - Overview

• Transaction Code: MEKF

  Description: Conditions du type d'article

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RM06K024

    Screen: 1000

    Authorization Object: V_KONH_VKS

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

MEKF - Details

• SAP Tcode: MEKF - Conditions du type d'article

  
  Overview:
  The SAP transaction code MEKF is used to maintain the conditions for material types in the SAP system. This code allows users to define the conditions that must be met for a material type to be valid. It also allows users to view and edit existing conditions. 
  
  Functionality: 
  The MEKF transaction code is used to maintain the conditions for material types in the SAP system. This code allows users to define the conditions that must be met for a material type to be valid. It also allows users to view and edit existing conditions. The conditions can include things such as the material type, material group, and other characteristics of the material type. 
  
  Step-by-step How to Use: 
  1. Enter the MEKF transaction code in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the material type and other characteristics of the material type in the appropriate fields. 
  4. Select “Save” to save your changes. 
  5. Select “Display” to view existing conditions for a material type. 
  6. Select “Delete” to delete an existing condition for a material type. 
  7. Select “Exit” when you are finished making changes or viewing existing conditions. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is important to ensure that all changes are properly documented