MKVZE is a SAP tcode coming under SRM module and BBPCRM component. View some details about MKVZE tcode in SAP.
- MKVZE tcode used for : Currency Change: Vendor Master Rec. in SAP
- Module : SRM-EBP (Enterprise Buyer)
- Parent Module : SRM (Supplier Relationship Management)
- Package : ME (Application development R/3 Purchasing)
- ABAP Program : RM06KLFM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
MKVZE related transaction codes
Tcode | Note |
---|---|
MKVZE | Currency Change: Vendor Master Rec. |
RPA1 | Info. Sys. Rec.Ldgr: Report Currency |
RPAM | Info. Sys. Rec.Ldgr: Report Currency |
C261 | Change Document Display Master Rec. |
FK02 | Change Vendor (Accounting) |
MK02 | Change vendor (Purchasing) |
MK04 | Change Vendor (Purchasing) |
MK12 | Change vendor (Purchasing), planned |
MK14 | Planned vendor change (Purchasing) |
XK02 | Change vendor (centrally) |
XK07 | Change vendor account group |
BCA_CUS_AK | Determine Rate Type - Currency Swap |
BCA_CUS_BK | Bal. Sheet Accts for Currency Swap |
BCA_CUS_CC | Determine Rate Cat. - Currency Swap |
FVE4 | Quotation Currency Conversion |