How to use SIC_MD - Actualiz.autoriz.JIT p.proveedores

SIC_MD - Overview

• Transaction Code: SIC_MD

  Description: Actualiz.autoriz.JIT p.proveedores

  Release: ECC 6 only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

SIC_MD - Details

• SAP Tcode: SIC_MD - Actualiz.autoriz.JIT p.proveedores

  
  Overview: 
  SIC_MD is an SAP transaction code used to maintain JIT (Just-in-Time) authorities for vendors. This code allows users to set up and manage the JIT authorities for vendors in the system. 
  
  Functionality: 
  The SIC_MD transaction code allows users to set up and manage the JIT authorities for vendors in the system. This includes setting up the JIT authority for a vendor, assigning a vendor to a JIT authority, and changing or deleting existing JIT authorities. The SIC_MD transaction code also allows users to view and maintain the JIT authorities for vendors in the system. 
  
  Step-by-step How to Use: 
  1. Enter the SIC_MD transaction code in the command field. 
  2. Select the “Maintain JIT Authorities” option from the menu. 
  3. Select the “Create” option to create a new JIT authority for a vendor. 
  4. Enter the details of the new JIT authority, such as vendor name, address, and contact information. 
  5. Select “Save” to save the new JIT authority. 
  6. Select “Assign” to assign a vendor to a JIT authority. 
  7. Enter the details of the vendor, such as name, address, and contact information. 
  8. Select “Save” to save the assignment of the vendor to a JIT authority. 
  9. Select “Change” or “Delete” to change or delete existing JIT authorities in the system. 
  10. Select “Save” or “Delete” to save or delete changes made to