MEKJ is an SAP tcode in package ME (Application development R/3 Purchasing), used in MM (Materials Management), MM-PUR (Purchasing). View some details about MEKJ tcode in SAP.
- MEKJ tcode used for : Conditions for Invoicing Party in SAP
- Module : MM (Materials Management)
- Component : MM-PUR (Purchasing)
- Package : ME (Application development R/3 Purchasing)
- ABAP Program : RM06K028
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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.
MEKJ related transaction codes
| Tcode | Note |
|---|---|
| MEKJ | Conditions for Invoicing Party |
| FKKINVDOC_DISP | Display Invoicing Document |
| FKKINVDOC_NUM | Number Range for Invoicing Documents |
| FKKINV_BW_MA | BW Extraction of Invoicing Documents |
| FKKINV_COL_M | Create Mass Collective Invoicing |
| FKKINV_M | Mass Invoicing |
| FKKINV_MA | Invoicing |
| FKKINV_MON | Analysis of Invoicing Orders |
| FKKINV_REV_MA | Invoicing Reversal |
| FKKINV_S | Individual Invoicing |
| FQ2600 | Document Types for Invoicing Docs |
| FQ2628 | Activation in Invoicing |
| FQ2630 | Account Maintenance in Invoicing |
| FQ2635 | Subitems in Invoicing |
| FQ2685 | Invoicing: Payment Method/Form |
Tables in the same package as MEKJ
SAP tables in package ME, which also contains transaction MEKJ.
| 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 |