M-07 - Create one-time vendor

SAP Transaction Code - Details

• Transaction Code: M-07

  Description: Create one-time vendor

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: M-07 - Create one-time vendor

  
  Overview:
  M-07 is a transaction code used in SAP to create a one-time vendor. This code is used to create a vendor that will only be used for a single transaction. It is useful for vendors who are not registered in the system and do not need to be registered as a regular vendor. 
  
  Functionality: 
  M-07 allows users to create a one-time vendor in SAP. This code allows users to enter the necessary information about the vendor, such as name, address, and contact information. The code also allows users to enter the payment terms and other details related to the vendor. Once the information is entered, the one-time vendor is created and can be used for a single transaction. 
  
  Step-by-step How to Use: 
  To use M-07, first enter the transaction code into the command field. This will open up the Create One-Time Vendor screen. Enter all of the necessary information about the vendor, such as name, address, and contact information. Once all of the information is entered, click “Save” to create the one-time vendor. 
  
  Other Recommendations: 
  When creating a one-time vendor using M-07, it is important to make sure that all of the necessary information is entered correctly. This will ensure that the vendor can be used for a single transaction without any issues. Additionally, it is important to make sure that all of the payment terms are entered correctly so that there are no issues when making payments to the vendor.