How to use M-04 - Crear emisor de la factura

SAP Transaction Code - Details

• Transaction Code: M-04

  Description: Crear emisor de la factura

  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-04 - Crear emisor de la factura

  
  Overview:
  M-04 is a transaction code used in SAP to create an invoicing party. This transaction code is used to create a customer or vendor in the system, which can then be used for invoicing purposes. 
  
  Functionality: 
  The M-04 transaction code allows users to create a customer or vendor in the system. This customer or vendor can then be used for invoicing purposes. The customer or vendor can be created with various details such as name, address, contact information, and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the M-04 transaction code into the command field. 
  2. Enter the customer or vendor details such as name, address, contact information, and payment terms. 
  3. Click “Save” to save the customer or vendor details in the system. 
  4. The customer or vendor is now created and can be used for invoicing purposes. 
  
  Other Recommendations: 
  It is important to ensure that all customer or vendor details are accurate and up-to-date before creating them in the system using the M-04 transaction code. Additionally, it is important to ensure that all payment terms are properly set up before creating the customer or vendor in the system.