How to use M-01 - Créer fournisseur


SAP Transaction Code - Details

  • Transaction Code: M-01

    Description: Créer fournisseur

    Release: S/4HANA and ECC 6

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    • Development Package: WLIF

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Smart SAP Assistant

  • SAP Tcode: M-01 - Créer fournisseur
     Master Record
    
    Overview:
    M-01 is a transaction code used in SAP to create a vendor master record. This transaction code is used to store all the necessary information about a vendor, such as contact information, payment terms, and tax information. This information is then used to process payments and other transactions with the vendor. 
    
    Functionality: 
    The M-01 transaction code allows users to create a vendor master record in SAP. This record stores all the necessary information about the vendor, such as contact information, payment terms, and tax information. This information is then used to process payments and other transactions with the vendor. The M-01 transaction code also allows users to view and edit existing vendor master records. 
    
    Step-by-step How to Use: 
    1. Log into SAP and enter the M-01 transaction code in the command field. 
    2. Enter the necessary information about the vendor, such as contact information, payment terms, and tax information. 
    3. Once all the necessary information has been entered, click “Save” to create the vendor master record. 
    4. To view or edit an existing vendor master record, enter the M-01 transaction code again and select “Display” or “Change” from the menu. 
    
    Other Recommendations: 
    It is important to ensure that all of the necessary information about a vendor is entered correctly when creating a vendor master record in SAP using the M-01 transaction code. This will ensure that payments and other transactions with the vendor are processed correctly and efficiently. Additionally, it is important to regularly review existing vendor master records to ensure that all of the necessary information is up-to-date and accurate.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • LYSCH - Histogramme pr ordonnancement dépôt...

  • M-02 - Créer fournisseur marchandises...

  • M-03 - Créer destinataire du paiement...


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