How to use EANVENDOR - Lieferanten-EANs pflegen

SAP Transaction Code - Details

• Transaction Code: EANVENDOR

  Description: Lieferanten-EANs pflegen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MG-EAN

    Package Description: EAN.UCC functionality

    Parent Package: APPL

  • Module/Component: LO-MD-MM

    Description: Material Master

Smart SAP Assistant

• SAP Tcode: EANVENDOR - Lieferanten-EANs pflegen

  
  Overview:
  The SAP transaction code EANVENDOR is used to maintain vendor EANs (European Article Numbers) in the SAP system. This code allows users to create, change, and delete vendor EANs. It also allows users to view existing vendor EANs and their associated data. 
  
  Functionality:
  The EANVENDOR transaction code is used to maintain vendor EANs in the SAP system. This code allows users to create, change, and delete vendor EANs. It also allows users to view existing vendor EANs and their associated data. The data associated with a vendor EAN includes the vendor number, the material number, the quantity, and the unit of measure. 
  
  Step-by-step How to Use:
  1. Enter the transaction code “EANVENDOR” in the command field of the SAP Easy Access screen. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Enter the material number in the “Material” field. 
  4. Enter the quantity in the “Quantity” field. 
  5. Select the unit of measure from the drop-down list in the “Unit of Measure” field. 
  6. Click on “Save” to save your changes or click on “Cancel” to cancel your changes. 
  7. To view existing vendor EANs and their associated data, click on “Display” or enter a search criteria in the search fields and click on “Search”. 
  8. To delete a vendor EAN, select it from the list and click on “Delete” or select multiple entries and click on “Delete All”. 
  
  Other Recommendations: 
  It is recommended that users use caution when using this transaction code as it can have a significant impact on business processes if used incorrectly or without proper authorization. Additionally, it is important to ensure that all data entered is accurate as incorrect data can lead to incorrect results or errors in other areas of SAP.