MKH3 - Activer fiche fournisseur (en ligne)

SAP Transaction Code - Details

• Transaction Code: MKH3

  Description: Activer fiche fournisseur (en ligne)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Vendor > Activate Planned Changes > Activation Online
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Activate Planned Changes > Activate vendor master (online)
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Vendor > Activate Planned Changes > Activation Online
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Activate Planned Changes > Activate vendor master (online)
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Vendor > Activate Planned Changes > Activation Online
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Activate Planned Changes > Activate vendor master (online)
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Vendor > Activate Planned Changes > Activation Online
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Activate Planned Changes > Activate vendor master (online)

• • Program: RMCHACTK

    Screen: 0

    Authorization Object:

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MKH3 - Activer fiche fournisseur (en ligne)

  
  Overview:
  The SAP transaction code MKH3 is used to activate a vendor master record in the SAP system. This code is used to create a vendor master record in the system and make it available for use in other transactions. 
  
  Functionality: 
  The MKH3 transaction code allows users to create a vendor master record in the SAP system. This code is used to create a vendor master record that can be used for various transactions such as purchasing, invoicing, and payment processing. The vendor master record contains information such as the vendor’s name, address, contact information, and payment terms. 
  
  Step-by-step How to Use: 
  To use the MKH3 transaction code, follow these steps 
  1. Log into the SAP system and enter the MKH3 transaction code. 
  2. Enter the required information for the vendor master record, such as name, address, contact information, and payment terms. 
  3. Click “Activate” to save the vendor master record and make it available for use in other transactions. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into the vendor master record is accurate and up-to-date. This will help ensure that all transactions involving this vendor are processed correctly and efficiently. Additionally, it is important to keep track of any changes made to the vendor master record so that they can be easily accessed if needed in the future.