MEK2 - Change Conditions (Purchasing)

SAP Transaction Code - Details

• Transaction Code: MEK2

  Description: Change Conditions (Purchasing)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Conditions > Other > Change
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Other > Change
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Other > Change
  • Logistics > Materials Management > Purchasing > Master Data > Taxes > Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Conditions > Other > Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Other > Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Other > Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Taxes > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Conditions > Other > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Other > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Other > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Taxes > Change
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Conditions > Other > Change
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Other > Change
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Other > Change
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Taxes > Change
  • Logistics > Settlement Management > Environment > Master Data > Conditions > Purchasing (MM) > Change

• • Program: SAPMV13A

    Screen: 100

    Authorization Object: V_KONH_VKS

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: MEK2 - Change Conditions (Purchasing)

  
  Overview:
  The SAP transaction code MEK2 is used to change conditions in the purchasing module of the SAP system. This transaction code allows users to modify existing conditions in the purchasing module, such as price, delivery date, and payment terms. 
  
  Functionality: 
  MEK2 enables users to make changes to existing conditions in the purchasing module. This includes changing the price, delivery date, payment terms, and other conditions related to purchasing. The changes made using MEK2 are stored in the system and can be accessed at any time. 
  
  Step-by-step How to Use: 
  1. Enter MEK2 in the command field. 
  2. Select the condition type you want to change from the list of available condition types. 
  3. Enter the new values for the condition type you selected. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that MEK2 should only be used to make changes to existing conditions in the purchasing module. It should not be used to create new conditions or delete existing ones. Additionally, it is recommended that users familiarize themselves with the different condition types before making any changes using MEK2.