MEKK SAP tcode for – Conditions for Vendor Sub-Range

Here we would like to draw your attention to MEKK transaction code in SAP. As we know it is being used in the SAP MM-PUR (Purchasing in MM) component which is coming under MM module (Material Management).MEKK is a transaction code used for Conditions for Vendor Sub-Range in SAP.

SAP MEKK transaction code

It comes under the package ME.When we execute this transaction code, RM06K029 is the normal standard SAP program that is being executed in background.

SAP MEKK menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Logistics → Materials Management → Purchasing → Master Data → Conditions → Discounts/Surcharges → By Vendor Sub-Range


Path 2
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Discounts/Surcharges → By Vendor Subrange


Path 3
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Discounts/Surcharges → By Vendor Subrange


Path 4
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Conditions → Discounts/Surcharges → By Vendor Sub-Range


Path 5
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Conditions → Discounts/Surcharges → By Vendor Sub-Range


Path 6
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Conditions → Discounts/Surcharges → By Vendor Sub-Range


Path 7
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Discounts/Surcharges → By Vendor Subrange


Path 8
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Discounts/Surcharges → By Vendor Subrange


Path 9
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Discounts/Surcharges → By Vendor Subrange


Path 10
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Discounts/Surcharges → By Vendor Subrange


Path 11
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Conditions → Discounts/Surcharges → For Sub-Range


Path 12
Logistics → Agency Business → Environment → Master Data → Vendor → Conditions → Discounts/Surcharges → For Sub-Range


Path 13
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Conditions → Discounts/Surcharges → For Sub-Range


Path 14
Information Systems → General Report Selection → Materials Management → Purchasing → Pricing Conditions → Conditions for Vendor Subrange


Transaction MEKK technical data table

TcodeMEKK
PurposeConditions for Vendor Sub-Range
ModuleMM
ComponentMM-PUR
SAP PackageME
Program runningRM06K029
ObjectV_KONH_VKS
Screen No1000
TypeR

Some Basic Questions & Answers

Which SAP Program will run when we enter tcode MEKK?
Program named RM06K029 will run when we enter transaction code MEKK.
What is the transaction code type of MEKK?
MEKK is a Report Transaction code type which is shortly represented as R.

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