How to use ML43 - Change Supplier Conditions

SAP Transaction Code - Details

• Transaction Code: ML43

  Description: Change Supplier Conditions

  Release: S/4HANA and ECC 6

• • Program: SAPMV13A

    Screen: 100

    Authorization Object: V_KONH_VKS

  • Development Package: ML

    Package Description: R/3 External Services Management

    Parent Package: APPL

  • Module/Component: MM-SRV

    Description: External Services

Smart SAP Assistant

• SAP Tcode: ML43 - Change Supplier Conditions

  
  Overview:
  The SAP transaction code ML43 is used to change supplier conditions in the SAP system. This transaction code allows users to modify existing supplier conditions, such as payment terms, discounts, and delivery terms. It also allows users to create new supplier conditions. 
  
  Functionality: 
  The ML43 transaction code is used to maintain supplier conditions in the SAP system. It allows users to create, modify, and delete existing supplier conditions. The transaction code also allows users to view the details of existing supplier conditions. 
  
  Step-by-step How to Use: 
  1. Enter the ML43 transaction code in the command field. 
  2. Select the “Create” option to create a new supplier condition or select the “Change” option to modify an existing condition. 
  3. Enter the relevant details for the supplier condition, such as payment terms, discounts, and delivery terms. 
  4. Select the “Save” button to save the changes or select the “Cancel” button to discard any changes made. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in the ML43 transaction code before making any changes or creating new supplier conditions. Additionally, it is important that users ensure that all changes made are accurate and up-to-date before saving them in the system.