Do you have any question about this t-code?
Transaction Code: ML34
Description: Modifier conditions du fournisseur
Release: S/4HANA and ECC 6
Menu Path:
Program:
Screen: 0
Authorization Object:
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 ML34 is used to change supplier conditions in the SAP system. This transaction code allows users to modify existing supplier conditions, such as payment terms, discounts, and delivery terms. It also allows users to create new supplier conditions. Functionality: The ML34 transaction code enables users to view and modify existing supplier conditions, as well as create new ones. It also allows users to view the details of a particular condition, such as the payment terms, discounts, and delivery terms. Additionally, it allows users to delete existing supplier conditions. Step-by-step How to Use: 1. Enter the ML34 transaction code in the command field. 2. Select the “Change” option from the menu bar. 3. Enter the supplier number in the “Supplier” field. 4. Select the “Conditions” tab and enter the condition type in the “Condition Type” field. 5. Enter the new condition details in the appropriate fields and click “Save” to save your changes. 6. To delete an existing condition, select the “Delete” option from the menu bar and enter the condition type in the “Condition Type” field. 7. Click “Save” to save your changes. Other Recommendations: It is important to note that when creating or modifying a condition, all of the fields must be filled out correctly in order for it to be saved successfully. Additionally, it is recommended that users familiarize themselves with all of the available options before making any changes or creating new conditions in order to ensure that they are making the correct changes for their particular situation.
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 | ![]() |
![]() |