MEKA is a SAP tcode coming under SRM module and BBPCRM component. View some details about MEKA tcode in SAP.
- MEKA tcode used for : Conditions: General Overview in SAP
- Module : SRM-EBP (Enterprise Buyer)
- Parent Module : SRM (Supplier Relationship Management)
- Package : ME (Application development R/3 Purchasing)
- ABAP Program : RM06K000
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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.
MEKA related transaction codes
| Tcode | Note |
|---|---|
| CN42N | Overview: Project Definitions |
| CN43N | Overview: WBS Elements |
| CN44N | Overview: Planned Orders |
| CN45N | Overview: Orders |
| CN46N | Overview: Networks |
| CN47N | Overview: Activities/Elements |
| CN48N | Overview: Confirmations |
| CN49N | Overview: Relationships |
| CN50N | Overview: Capacity Requirements |
| CN51N | Overview: PRTs |
| CN52N | Overview: Components |
| CN53N | Overview: Milestones |
| CN54N | Overview: Sales Document |
| CN55N | Overview: Sales and Dist. Doc. Items |
| MEKA | Conditions: General Overview |
Tables in the same package as MEKA
SAP tables in package ME, which also contains transaction MEKA.
| Table | Description |
|---|---|
| A160 | Plant Info Record: Variants |
| A161 | Info Record: Variants |
| AMPL | Table of Approved Manufacturer Parts |
| EBAN | Purchase Requisition |
| EBKN | Purchase Requisition Account Assignment |
| EBUB | Index for Stock Transport Requisitions for Material |
| EINA | Purchasing Info Record: General Data |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| EIPA | Order Price History: Info Record |
| EKAB | Release Documentation |
| EKAN | Vendor Address: Purchasing Document |
| EKBE | History per Purchasing Document |