How to use JGZ3 - IS-M: Create Vendor

SAP Transaction Code - Details

• Transaction Code: JGZ3

  Description: IS-M: Create Vendor

  Release: ECC 6 only

• • Program: SAPMF02K

    Screen: 105

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Smart SAP Assistant

• SAP Tcode: JGZ3 - IS-M: Create Vendor

   Master Record
  
  Overview:
  The SAP transaction code JGZ3 is used to create a vendor master record in the SAP system. This transaction code is part of the IS-M (Industry Solutions - Materials Management) module. It allows users to create and maintain vendor master records, which are used to store information about vendors and their associated services. 
  
  Functionality: 
  The JGZ3 transaction code allows users to create and maintain vendor master records in the SAP system. This includes entering basic information such as the vendor’s name, address, contact details, and payment terms. It also allows users to enter additional information such as the vendor’s tax number, bank details, and any special requirements. The vendor master record can then be used for various processes such as creating purchase orders and invoices. 
  
  Step-by-step How to Use: 
  To use the JGZ3 transaction code, follow these steps 
  1. Log into the SAP system and enter the JGZ3 transaction code in the command field. 
  2. Enter the required information for the vendor master record, such as name, address, contact details, payment terms, etc. 
  3. Enter any additional information that is required for the vendor master record. 
  4. Save the vendor master record by clicking on the “Save” button. 
  5. The vendor master record is now created and can be used for various processes in SAP. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into a vendor master record is accurate and up-to-date. This will help ensure that all processes involving vendors are completed correctly and efficiently. Additionally, it is important to regularly review and update vendor master records as needed to ensure that they remain accurate and up-to-date.