MKVZE - Modification devise : fiche fournis.

SAP Transaction Code - Details

• Transaction Code: MKVZE

  Description: Modification devise : fiche fournis.

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RM06KLFM

    Screen: 1000

    Authorization Object: M_LFM1_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: MKVZE - Modification devise : fiche fournis.

  
  Overview:
  MKVZE is a transaction code used in SAP to change the currency of a supplier master record. This transaction code is used to update the currency of a supplier master record in the system. 
  
  Functionality: 
  MKVZE allows users to change the currency of a supplier master record in SAP. This transaction code is used to update the currency of a supplier master record in the system. It can also be used to update the currency of multiple supplier master records at once. 
  
  Step-by-step How to Use: 
  1. Enter MKVZE into the command field and press enter. 
  2. Select the supplier master record you want to change the currency for. 
  3. Enter the new currency you want to use for the supplier master record. 
  4. Confirm your changes and save them. 
  
  Other Recommendations: 
  It is important to note that when changing the currency of a supplier master record, all existing transactions associated with that supplier must also be updated to reflect the new currency. Additionally, it is recommended that users double-check all changes before saving them in order to avoid any errors or discrepancies in the system.