How to use M-51 - Crear proveedor

M-51 - Overview

• Transaction Code: M-51

  Description: Crear proveedor

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

M-51 - Details

• SAP Tcode: M-51 - Crear proveedor

   invoice
  
  Overview:
  M-51 is a transaction code used in SAP to create vendor invoices. This code is used to enter vendor invoices into the system, which can then be used for payment processing. It is a part of the Financial Accounting module and is used to record vendor invoices in the system. 
  
  Functionality: 
  M-51 allows users to enter vendor invoices into the system. This includes entering the invoice number, date, and amount. The invoice can then be posted to the general ledger and used for payment processing. The code also allows users to view and edit existing vendor invoices. 
  
  Step-by-step How to Use: 
  To use M-51, users must first enter the transaction code into the command field. This will open up the Create Vendor Invoice screen. From here, users can enter the invoice number, date, and amount. Once all of the information has been entered, users can post the invoice to the general ledger by clicking on the Post button. 
  
  Other Recommendations: 
  When using M-51, it is important to ensure that all of the information entered is accurate and up-to-date. Additionally, it is recommended that users double check all of their entries before posting the invoice to the general ledger. This will help ensure that all of the information is correct and that there are no errors in the system.