How to use M-52 - Créer fournisseur marchandises

M-52 - Overview

• Transaction Code: M-52

  Description: Créer fournisseur marchandises

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

M-52 - Details

• SAP Tcode: M-52 - Créer fournisseur marchandises

  
  Overview:
  M-52 is a transaction code used in SAP to create a goods vendor. This transaction code is used to create a vendor master record for a company that provides goods or services to another company. The vendor master record contains all the necessary information about the vendor, such as contact information, payment terms, and tax information. 
  
  Functionality: 
  The M-52 transaction code allows users to create a vendor master record in SAP. This record contains all the necessary information about the vendor, such as contact information, payment terms, and tax information. The vendor master record is used to track all transactions between the vendor and the company. It also allows users to view the vendor's current status and any open invoices or payments. 
  
  Step-by-step How to Use: 
  1. Enter transaction code M-52 in the command field. 
  2. Enter the name of the vendor in the Vendor field. 
  3. Enter the address of the vendor in the Address field. 
  4. Enter any additional information about the vendor in the Additional Data field. 
  5. Enter any payment terms for the vendor in the Payment Terms field. 
  6. Enter any tax information for the vendor in the Tax Information field. 
  7. Click “Save” to save the new vendor master record. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into the vendor master record is