MEKJ - Conditions for Invoicing Party

SAP Transaction Code - Details

• Transaction Code: MEKJ

  Description: Conditions for Invoicing Party

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RM06K028

    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: MEKJ - Conditions for Invoicing Party

  
  Overview:
  The SAP transaction code MEKJ is used to maintain the conditions for invoicing parties in the SAP system. This code is used to define the conditions that must be met by an invoicing party in order to be able to invoice a customer. 
  
  Functionality: 
  The MEKJ transaction code allows users to define the conditions that must be met by an invoicing party in order to be able to invoice a customer. This includes setting up payment terms, discounts, and other conditions that must be met before an invoice can be issued. The MEKJ transaction code also allows users to view and edit existing conditions for invoicing parties. 
  
  Step-by-step How to Use: 
  1. Enter the MEKJ transaction code into the SAP system. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the details of the condition that must be met by an invoicing party in order to be able to invoice a customer. 
  4. Select “Save” to save the condition. 
  5. To view or edit existing conditions, select “Display” from the menu bar and enter the condition ID. 
  6. To delete an existing condition, select “Delete” from the menu bar and enter the condition ID. 
  7. Select “Save” to save any changes made to existing conditions. 
  
  Other Recommendations: 
  It is important to ensure that all conditions for invoicing parties are up-to-date and accurate in order to ensure that customers are billed correctly and on time. It is also important to regularly review existing conditions for invoicing parties in order to ensure that they are still valid and relevant.