M-01 - Create Vendor

SAP Transaction Code - Details

• Transaction Code: M-01

  Description: Create Vendor

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WLIF

    Package Description:

    Parent Package:

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AnswerBot

• SAP Tcode: M-01 - Create Vendor

   Master Record
  
  Overview:
  M-01 is a transaction code used in SAP to create a vendor master record. This transaction code is used to store all the necessary information about a vendor, such as contact information, payment terms, and tax information. This information is then used to process payments and other transactions with the vendor. 
  
  Functionality: 
  The M-01 transaction code allows users to create a vendor master record in SAP. This record stores all the necessary information about the vendor, such as contact information, payment terms, and tax information. This information is then used to process payments and other transactions with the vendor. The M-01 transaction code also allows users to view and edit existing vendor master records. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the M-01 transaction code in the command field. 
  2. Enter the necessary information about the vendor, such as contact information, payment terms, and tax information. 
  3. Once all the necessary information has been entered, click “Save” to create the vendor master record. 
  4. To view or edit an existing vendor master record, enter the M-01 transaction code again and select “Display” or “Change” from the menu. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary information about a vendor is entered correctly when creating a vendor master record in SAP using the M-01 transaction code. This will ensure that payments and other transactions with the vendor are processed correctly and efficiently. Additionally, it is important to regularly review existing vendor master records to ensure that all of the necessary information is up-to-date and accurate.