MKH1 - Gérer hiérarchie fournisseurs

SAP Transaction Code - Details

• Transaction Code: MKH1

  Description: Gérer hiérarchie fournisseurs

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Vendor > Hierarchy > Change
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Hierarchy > Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Vendor > Hierarchy > Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Hierarchy > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Vendor > Hierarchy > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Hierarchy > Change
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Vendor > Hierarchy > Change
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Hierarchy > Change

• • Program: RMLFMH00

    Screen: 1000

    Authorization Object:

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MKH1 - Gérer hiérarchie fournisseurs

  
  Overview:
  The SAP transaction code MKH1 is used to maintain vendor hierarchies in the SAP system. It allows users to create, edit, and delete vendor hierarchies, which are used to organize vendors into groups for easier management. 
  
  Functionality: 
  The MKH1 transaction code allows users to create and maintain vendor hierarchies in the SAP system. This includes creating new hierarchies, editing existing ones, and deleting obsolete ones. The hierarchies can be used to group vendors into categories for easier management. 
  
  Step-by-step How to Use: 
  To use the MKH1 transaction code, follow these steps 
  1. Log into the SAP system and enter the MKH1 transaction code. 
  2. Select the “Create” option to create a new vendor hierarchy. 
  3. Enter the name of the hierarchy and select the “Save” button. 
  4. Select the “Change” option to edit an existing hierarchy. 
  5. Enter the name of the hierarchy and select the “Save” button. 
  6. Select the “Delete” option to delete an obsolete hierarchy. 
  7. Enter the name of the hierarchy and select the “Save” button. 
  
  Other Recommendations: 
  It is important to note that when creating or editing a vendor hierarchy, it is important to ensure that all vendors are properly assigned to their respective hierarchies in order for them to be properly managed in the SAP system. Additionally, it is important to regularly review and update vendor hierarchies as needed in order to ensure that they remain up-to-date and accurate.