MEKK is a SAP tcode coming under SRM module and BBPCRM component. View some details about MEKK tcode in SAP.
- MEKK tcode used for : Conditions for Vendor Sub-Range in SAP
- Module : SRM-EBP (Enterprise Buyer)
- Parent Module : SRM (Supplier Relationship Management)
- Package : ME (Application development R/3 Purchasing)
- ABAP Program : RM06K029
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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.
MEKK related transaction codes
| Tcode | Note |
|---|---|
| MEKK | Conditions for Vendor Sub-Range |
| OMSJ | C MM-BD Number Range for Vendor |
| OMKS1 | Maintain Number Range for Vendor Sus |
| /SAPSRM/REPL_COND | Replicate Conditions |
| /SAPSRM/NR_SRVPKG | Number range maintenance: /SAPSRM/SP |
| /SAPSRM/NR_SURVEY | Number range maintenance: /SAPSRM/SV |
| BBPVE01 | Vendor Evaluation |
| FK01 | Create Vendor (Accounting) |
| FK02 | Change Vendor (Accounting) |
| FK03 | Display Vendor (Accounting) |
| FK04 | Vendor Changes (Accounting) |
| FK05 | Block Vendor (Accounting) |
| FK06 | Mark Vendor for Deletion (Acctng) |
| FK08 | Confirm Vendor Individually (Acctng) |
| FK09 | Confirm Vendor List (Accounting) |