How to use VMP_LAUNCH - Iniciar VMP

SAP Transaction Code - Details

• Transaction Code: VMP_LAUNCH

  Description: Iniciar VMP

  Release: S/4HANA and ECC 6

• • Program: VMP_P_LAUNCH_PARAM

    Screen: 1000

    Authorization Object:

  • Development Package: VEP_UI_VMP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VMP_LAUNCH - Iniciar VMP

  
  Overview:
  The SAP transaction code VMP_LAUNCH is used to launch the Vendor Master Program (VMP). This program is used to create and maintain vendor master records in the SAP system. It is a part of the SAP Materials Management (MM) module. 
  
  Functionality: 
  The VMP_LAUNCH transaction code allows users to create, change, and display vendor master records. It also allows users to view and maintain vendor information such as contact details, payment terms, and bank details. Additionally, it can be used to assign vendors to purchasing groups and assign them to purchasing organizations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VMP_LAUNCH in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the vendor master record such as name, address, contact details, etc. 
  4. Select “Save” to save the record. 
  5. Select “Display” to view or edit the vendor master record. 
  6. Select “Change” to make changes to the vendor master record. 
  7. Select “Delete” to delete a vendor master record from the system. 
  8. Select “Exit” to exit the program. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the VMP_LAUNCH transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have proper authorization before making any changes or deletions to vendor master records in order to avoid any potential security issues or data loss.