Do you have any question about this t-code?
Transaction Code: ML31
Description: Modifier conditions du fournisseur
Release: S/4HANA and ECC 6
Program: SAPMV13A
Screen: 100
Authorization Object: V_KONH_VKS
Development Package: ML
Package Description: R/3 External Services Management
Parent Package: APPL
Module/Component: MM-SRV
Description: External Services
Overview: The SAP transaction code ML31 is used to change supplier conditions in the SAP system. This transaction code is used to modify existing conditions for a particular supplier or create new conditions for a supplier. It can also be used to delete existing conditions. Functionality: ML31 allows users to view, create, change, and delete supplier conditions in the SAP system. It can be used to modify existing conditions for a particular supplier or create new conditions for a supplier. It can also be used to delete existing conditions. The transaction code also allows users to view the details of the condition records that have been created or changed. Step-by-step How to Use: 1. Enter the transaction code ML31 in the command field of the SAP system. 2. Enter the vendor number in the “Vendor” field and press enter. 3. Select the condition type that you want to change or create from the list of available condition types. 4. Enter the details of the condition that you want to create or change and press enter. 5. Press save to save your changes or press cancel if you do not want to save your changes. Other Recommendations: It is recommended that users familiarize themselves with the different condition types available in SAP before using this transaction code as it will help them understand how each condition type works and how it affects their business processes. Additionally, users should always double-check their entries before saving any changes as incorrect entries may lead to incorrect results or errors in the system.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic T-Code Explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |