How to use EANVENDOR - Gérer les EAN fournisseur

EANVENDOR - Overview

• Transaction Code: EANVENDOR

  Description: Gérer les EAN fournisseur

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MG-EAN

    Package Description: EAN.UCC functionality

    Parent Package: APPL

  • Module/Component: LO-MD-MM

    Description: Material Master

EANVENDOR - Details

• SAP Tcode: EANVENDOR - Gérer les EAN fournisseur

  
  Overview:
  The SAP transaction code EANVENDOR is used to maintain vendor EANs (European Article Numbers) in the SAP system. This code allows users to create, change, and delete vendor EANs. It also allows users to view existing vendor EANs and their associated data. 
  
  Functionality:
  The EANVENDOR transaction code is used to maintain vendor EANs in the SAP system. This code allows users to create, change, and delete vendor EANs. It also allows users to view existing vendor EANs and their associated data. The data associated with a vendor EAN includes the vendor number, the material number, the quantity, and the unit of measure. 
  
  Step-by-step How to Use:
  1. Enter the transaction code “EANVENDOR” in the command field of the SAP Easy Access screen. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Enter the material number in the “Material” field. 
  4. Enter the quantity in the “Quantity” field. 
  5. Select the unit of measure from the drop-down list in the “Unit of Measure” field. 
  6. Click on “Save” to save your changes or click on “Cancel” to cancel your changes. 
  7. To view existing vendor EANs and their associated data, click on “Display” or enter a search criteria in the search fields and click on “Search”. 
  8. To delete a vendor EAN, select it from the list and click on “Delete” or select multiple entries and click