MKH4 - Activer fournisseurs (batch-input)

SAP Transaction Code - Details

• Transaction Code: MKH4

  Description: Activer fournisseurs (batch-input)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Vendor > Activate Planned Changes > Batch Input Session
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Activate Planned Changes > Activate vendors (batch input)
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Vendor > Activate Planned Changes > Batch Input Session
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Activate Planned Changes > Activate vendors (batch input)
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Vendor > Activate Planned Changes > Batch Input Session
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Activate Planned Changes > Activate vendors (batch input)
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Vendor > Activate Planned Changes > Batch Input Session
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Activate Planned Changes > Activate vendors (batch input)

• • Program: RMCHACTB

    Screen: 0

    Authorization Object:

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MKH4 - Activer fournisseurs (batch-input)

  
  Overview:
  MKH4 is a transaction code used in SAP to activate vendors in a batch input process. This transaction code is used to create and maintain vendor master records in the SAP system. 
  
  Functionality: 
  The MKH4 transaction code allows users to create and maintain vendor master records in the SAP system. It also allows users to activate vendors in a batch input process. This transaction code is used to create and maintain vendor master records in the SAP system. It also allows users to activate vendors in a batch input process. 
  
  Step-by-step How to Use: 
  1. Enter the MKH4 transaction code into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the vendor master record, such as name, address, contact information, etc. 
  4. Select “Save” to save the vendor master record. 
  5. Select “Activate” from the menu bar to activate the vendor in a batch input process. 
  6. Select “Execute” to execute the batch input process and activate the vendor. 
  7. Select “Save” to save the changes made to the vendor master record. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the MKH4 transaction code before using it, as there are many options available for creating and maintaining vendor master records in SAP. Additionally, users should ensure that all of the necessary information is entered correctly before activating a vendor in a batch input process, as incorrect information can lead to errors or delays in processing payments or other transactions with that vendor.