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Transaction Code: MEKRE
Description: Currency Change: Contracts
Release: S/4HANA and ECC 6
Menu Path:
Program: RM06K081
Screen: 1000
Authorization Object: M_RAHM_EKO
Development Package: ME
Package Description: Purchasing
Parent Package: APPL
Module/Component: MM-PUR
Description: Purchasing
Overview: The SAP transaction code MEKRE is used to change the currency of contracts in the SAP system. This transaction code is used to update the currency of existing contracts, as well as to create new contracts with a different currency. Functionality: MEKRE allows users to change the currency of existing contracts, as well as create new contracts with a different currency. The transaction code also allows users to view and edit existing contracts, and to create new contracts with a different currency. Additionally, MEKRE can be used to view and edit contract items, and to create new contract items with a different currency. Step-by-step How to Use: 1. Enter the transaction code MEKRE in the command field. 2. Select the contract you wish to change the currency for. 3. Select the “Change Currency” option from the menu bar. 4. Enter the new currency you wish to use for the contract. 5. Confirm your changes by selecting “Save” from the menu bar. 6. The system will then display a confirmation message that your changes have been saved successfully. Other Recommendations: It is important to note that when changing the currency of an existing contract, all items associated with that contract will also be changed to the new currency. Additionally, it is recommended that users double-check all changes before saving them in order to ensure accuracy and avoid any potential errors or discrepancies.
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