How to use M_LD - Execute Condition List

SAP Transaction Code - Details

• Transaction Code: M_LD

  Description: Execute Condition List

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Settlement Management > Environment > Master Data > Conditions > Purchasing (MM) > Condition List

• • Program: SAPMV14A

    Screen: 150

    Authorization Object:

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: M_LD - Execute Condition List

  
  Overview:
  M_LD is a SAP transaction code used to execute condition lists. It is used to maintain and execute condition lists in the SAP system. This transaction code is part of the Logistics Execution (LE) module and is available within the SAP ERP system. 
  
  Functionality: 
  M_LD allows users to maintain and execute condition lists in the SAP system. It enables users to create, edit, and delete condition lists, as well as view and manage existing condition lists. The transaction code also allows users to assign condition lists to specific sales documents, such as sales orders or delivery notes. 
  
  Step-by-step How to Use: 
  1. Enter M_LD in the command field of the SAP Easy Access screen. 
  2. Select the “Create” button to create a new condition list. 
  3. Enter the required information for the new condition list, such as name, description, and validity period. 
  4. Select the “Save” button to save the new condition list. 
  5. Select the “Execute” button to execute the condition list. 
  6. Select the “Display” button to view existing condition lists in the system. 
  7. Select the “Change” button to edit an existing condition list. 
  8. Select the “Delete” button to delete an existing condition list from the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of M_LD before using it in their daily workflows. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code in order to avoid any potential security issues or data loss.