How to use JGZ4 - IS-M: Change Vendor

SAP Transaction Code - Details

• Transaction Code: JGZ4

  Description: IS-M: Change Vendor

  Release: ECC 6 only

• • Program: SAPMF02K

    Screen: 106

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Smart SAP Assistant

• SAP Tcode: JGZ4 - IS-M: Change Vendor

   Master Data
  
  Overview:
  The SAP transaction code JGZ4 is used to change vendor master data in the SAP system. It is part of the IS-M (Industry Solutions for Manufacturing) module. This transaction code allows users to make changes to existing vendor master data records, such as contact information, payment terms, and other relevant details. 
  
  Functionality: 
  The JGZ4 transaction code allows users to make changes to existing vendor master data records in the SAP system. This includes changing contact information, payment terms, and other relevant details. The changes made are stored in the vendor master data record and can be accessed by other users in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JGZ4 into the command field. 
  2. Select the vendor whose master data you want to change. 
  3. Make the necessary changes to the vendor master data record. 
  4. Save your changes by pressing the “Save” button. 
  5. Exit the transaction code by pressing the “Back” button. 
  
  Other Recommendations: 
  It is important to note that any changes made to a vendor master data record will be visible to all users in the system. Therefore, it is important to ensure that all changes are accurate and up-to-date before saving them. Additionally, it is recommended that users familiarize themselves with the different fields and options available when making changes to a vendor master data record in order to ensure that all necessary information is included and accurate.