How to use M-57 - Anlegen Einmal Lieferant

SAP Transaction Code - Details

• Transaction Code: M-57

  Description: Anlegen Einmal Lieferant

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: M-57 - Anlegen Einmal Lieferant

  
  Overview:
  M-57 is a transaction code used in SAP to create a one-time vendor. This is a vendor that is used for a single transaction and is not stored in the system for future use. This transaction code is used to create a vendor record in the system and assign it to a specific document. 
  
  Functionality: 
  M-57 allows users to create a one-time vendor record in the system. This record contains all the necessary information about the vendor, such as name, address, contact information, and payment terms. The record also includes the document number that the vendor is assigned to. Once the record is created, it can be used for any transactions related to that document. 
  
  Step-by-step How to Use: 
  To use M-57, users must first enter the transaction code into the SAP system. This will open up a window where users can enter all of the necessary information about the one-time vendor. Once all of the information has been entered, users can save the record and assign it to a specific document. 
  
  Other Recommendations: 
  When creating a one-time vendor record using M-57, it is important to make sure that all of the information entered is accurate and up-to-date. This will ensure that any transactions related to this vendor are processed correctly and efficiently. Additionally, it is important to remember that this record will only be stored in the system for one transaction and will not be available for future use.