1. SAP Transaction Codes
  2. M-02


M-02 - Create goods vendor



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SAP Transaction Code - Details

  • Transaction Code: M-02

    Description: Create goods vendor

    Release: S/4HANA and ECC 6

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    • Development Package: WLIF

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AnswerBot

  • SAP Tcode: M-02 - Create goods vendor
    
    Overview:
    M-02 is a transaction code used in SAP to create a goods vendor. This transaction code is used to create a vendor master record for a company that provides goods or services to the organization. The vendor master record contains all the necessary information about the vendor, such as contact information, payment terms, and tax information. 
    
    Functionality: 
    The M-02 transaction code allows users to create a vendor master record in SAP. This record contains all the necessary information about the vendor, such as contact information, payment terms, and tax information. The vendor master record is used to track all transactions with the vendor and ensure that payments are made on time. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code M-02 in the command field. 
    2. Enter the name of the vendor in the Vendor field. 
    3. Enter the address of the vendor in the Address field. 
    4. Enter any additional information about the vendor in the Additional Data field. 
    5. Enter any payment terms for the vendor in the Payment Terms field. 
    6. Enter any tax information for the vendor in the Tax Information field. 
    7. Click “Save” to save your changes and create the vendor master record. 
    
    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 payments are made on time and that all transactions with the vendor are tracked properly. Additionally, it is important to review any changes made to a vendor master record before saving them, as this will help ensure accuracy and prevent any errors from occurring.
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