How to use MDMV - Envoyer fournisseurs (MDM)

SAP Transaction Code - Details

• Transaction Code: MDMV

  Description: Envoyer fournisseurs (MDM)

  Release: S/4HANA and ECC 6

• • Program: RMDMIDVE

    Screen: 1000

    Authorization Object:

  • Development Package: CREDITOR_EXTRACTOR

    Package Description: MDM: Download Vendor

    Parent Package: PI-MDM

  • Module/Component: LO-MD-BP

    Description: Business Partners

Smart SAP Assistant

• SAP Tcode: MDMV - Envoyer fournisseurs (MDM)

  
  Overview:
  MDMV is a transaction code used in SAP to send vendors from the Materials Management (MM) module to the Master Data Management (MDM) module. This transaction code is used to transfer vendor data from the MM module to the MDM module, allowing for better management of vendor data. 
  
  Functionality: 
  The MDMV transaction code allows users to transfer vendor data from the MM module to the MDM module. This includes vendor master data, such as contact information, payment terms, and other relevant information. The MDMV transaction code also allows users to view and edit existing vendor data in the MDM module. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MDMV in the command field. 
  2. Select the “Send Vendors” option from the menu. 
  3. Select the vendors you wish to transfer from the MM module to the MDM module. 
  4. Click “Send” to transfer the selected vendors from MM to MDM. 
  5. The transferred vendors will now be visible in the MDM module. 
  
  Other Recommendations: 
  It is recommended that users regularly check and update vendor data in both the MM and MDM modules, as this will ensure that all vendor data is up-to-date and accurate. Additionally, users should be aware of any changes made in either module, as these changes may affect other areas of the system.