How to use MEKZ - Transfert,schéma calc.coût rev.Achat


MEKZ - Overview

  • Transaction Code: MEKZ

    Description: Transfert,schéma calc.coût rev.Achat

    Release: S/4HANA and ECC 6

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    • Program: SAPMSM29

      Screen: 111

      Authorization Object:

    • Development Package: ME

      Package Description: Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR

      Description: Purchasing


MEKZ - Details

  • SAP Tcode: MEKZ - Transfert,schéma calc.coût rev.Achat
    
    Overview: 
    MEKZ is an SAP transaction code used to maintain and manage the calculation schemas for purchasing documents. It is used to define the conditions and rules for calculating the prices of goods and services purchased by a company. 
    
    Functionality: 
    MEKZ allows users to create, modify, and delete calculation schemas for purchasing documents. It also allows users to define the conditions and rules for calculating the prices of goods and services purchased by a company. Additionally, MEKZ can be used to assign calculation schemas to purchasing documents. 
    
    Step-by-step How to Use: 
    1. Enter MEKZ in the command field. 
    2. Select the “Create” button to create a new calculation schema. 
    3. Enter the name of the schema in the “Schema Name” field. 
    4. Enter the description of the schema in the “Description” field. 
    5. Select the “Save” button to save the schema. 
    6. Select the “Change” button to modify an existing schema. 
    7. Enter the name of the schema in the “Schema Name” field. 
    8. Select the “Delete” button to delete an existing schema. 
    9. Enter the name of the schema in the “Schema Name” field. 
    10. Select the “Assign” button to assign a calculation schema to a purchasing document. 
    11. Enter the name of the document in the “Document Name” field and select “OK” to assign it to that document. 
    12. Select “Save” to save

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MEKZ - Related Tcodes

  • MEKY - Transf.schéma CCR prix marché Achats...

  • MEKX - Transfert, types de condit.Achats...

  • MEL0 - Saisie des services...

  • MELB - Transactions Achats par n° besoin...


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