SAP TRANSACTION CODES
T-Code
Description
Module
MEK31
Change Condition Records
MM
MEK32
Change Condition Records
MM
MEK33
Display Condition Records
MM
MEK4
Create Condition Records with Reference
MM
MEKA
Purchasing Conditions
MM
MEKB
Conditions by Contract
MM
MEKC
Conditions by Info Record
MM
MEKD
Conditions for Material Group
MM
MEKE
Conditions by Vendor
MM
MEKF
Conditions for Material Type
MM
MEKG
Conditions by Condition Group of Vendor
MM
MEKH
Market Price
MM
MEKI
Conditions by Incoterms
MM
MEKJ
Conditions for Invoicing Party
MM
MEKK
Conditions by Vendor Subrange
MM
MEKL
Price Change Involving Vendor's Scheduling Agreements MM
MEKLE
Currency Change for Scheduling Agreement Conditions MM of Vendor
MEKP
Price Change Involving Vendor's Info Records
MM
MEKPE
Currency Change for Info Record Conditions of Vendor
MM
MEKR
Price Change Involving Vendor's Contracts
MM
MEKRE
Currency Change for Contract Conditions of Vendor
MM
MELB
Purchasing Transactions per Requirement Tracking Number
MM
MEPA
Order Price Simulation/Price Information
MM
MEPB
Price Information/Vendor Negotiation Sheet
MM
MEPO
Display Purchase Order
MM
MEQ1
Maintain Quota Arrangement
MM
MEQ3
Display Quota Arrangement
MM
MEQ4
Changes to Quota Arrangement
MM
MEQ6
Analyze Quota Arrangement
MM
MEQ8
Quota Arrangement for Material
MM
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