MEKP - Price Change: Info Records

SAP Transaction Code - Details

• Transaction Code: MEKP

  Description: Price Change: Info Records

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Conditions > Vendor Price Changes > Involving Info Records
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Supplier Price Changes > Involving Info Records
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Supplier Price Changes > Involving Info Records
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Conditions > Vendor Price Changes > Involving Info Records
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Supplier Price Changes > Involving Info Records
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Supplier Price Changes > Involving Info Records
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Conditions > Vendor Price Changes > Involving Info Records
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Supplier Price Changes > Involving Info Records
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Supplier Price Changes > Involving Info Records
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Conditions > Vendor Price Changes > Involving Info Records
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Supplier Price Changes > Involving Info Records
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Supplier Price Changes > Involving Info Records

• • Program: RM06K050

    Screen: 1000

    Authorization Object: M_EINF_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: MEKP - Price Change: Info Records

  
  Overview:
  The SAP transaction code MEKP is used to change the price of an info record in the SAP system. It is used to maintain the pricing information for materials and services in the system. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality: 
  MEKP allows users to change the price of an info record in the SAP system. This includes changing the price of a material or service, as well as changing the currency and validity period of the info record. The changes made using this transaction code are stored in the info record and can be used for future transactions. 
  
  Step-by-step How to Use: 
  1. Enter MEKP into the SAP command field and press enter. 
  2. Select the info record you want to change from the list that appears. 
  3. Enter the new price, currency, and validity period for the info record. 
  4. Press enter to save your changes. 
  
  Other Recommendations: 
  It is important to note that changes made using MEKP will only affect future transactions and will not retroactively change any existing transactions. Additionally, it is recommended that users have a good understanding of pricing in SAP before using this transaction code.