MEKD - Conditions for Material Group

SAP Transaction Code - Details

• Transaction Code: MEKD

  Description: Conditions for Material Group

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RM06K022

    Screen: 1000

    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: MEKD - Conditions for Material Group

  
  Overview:
  The SAP transaction code MEKD is used to maintain the conditions for material groups in the SAP system. This transaction code allows users to define and maintain the conditions for material groups, such as pricing, discounts, and other related information. 
  
  Functionality: 
  The MEKD transaction code is used to maintain the conditions for material groups in the SAP system. This includes setting up pricing, discounts, and other related information. The MEKD transaction code also allows users to view and edit existing conditions for material groups. 
  
  Step-by-step How to Use: 
  1. Enter the MEKD transaction code in the command field. 
  2. Select the “Create” button to create a new condition for a material group. 
  3. Enter the relevant information for the condition, such as pricing, discounts, and other related information. 
  4. Select the “Save” button to save the condition. 
  5. Select the “Display” button to view existing conditions for material groups. 
  6. Select the “Change” button to edit existing conditions for material groups. 
  7. Select the “Delete” button to delete existing conditions for material groups. 
  8. Select the “Back” button to return to the main menu of the MEKD transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of the MEKD transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code in order to avoid any potential issues or errors.