How to use ML31 - Modificar condiciones proveedor


SAP Transaction Code - Details

  • Transaction Code: ML31

    Description: Modificar condiciones proveedor

    Release: S/4HANA and ECC 6

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    • 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: ML31 - Modificar condiciones proveedor
    
    Overview:
    The SAP transaction code ML31 is used to change supplier conditions in the SAP system. This transaction code is used to modify existing conditions for a particular supplier or create new conditions for a supplier. It can also be used to delete existing conditions. 
    
    Functionality: 
    ML31 allows users to view, create, change, and delete supplier conditions in the SAP system. It can be used to modify existing conditions for a particular supplier or create new conditions for a supplier. It can also be used to delete existing conditions. The transaction code also allows users to view the details of the condition records that have been created or changed. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code ML31 in the command field of the SAP system. 
    2. Enter the vendor number in the “Vendor” field and press enter. 
    3. Select the condition type that you want to change or create from the list of available condition types. 
    4. Enter the details of the condition that you want to create or change and press enter. 
    5. Press save to save your changes or press cancel if you do not want to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different condition types available in SAP before using this transaction code as it will help them understand how each condition type works and how it affects their business processes. Additionally, users should always double-check their entries before saving any changes as incorrect entries may lead to incorrect results or errors in the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • ML30 - Crear condiciones proveedor...

  • ML20 - Crear condiciones...

  • ML32 - Visualizar condiciones proveedor...

  • ML33 - Crear condiciones proveedor...


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