M-54 - Create invoicing party

SAP Transaction Code - Details

• Transaction Code: M-54

  Description: Create invoicing party

  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-54 - Create invoicing party

  
  Overview:
  M-54 is a transaction code used in SAP to create an invoicing party. This transaction code is used to create a customer or vendor in the system, which can then be used for invoicing purposes. 
  
  Functionality: 
  The M-54 transaction code allows users to create a customer or vendor in the system. This customer or vendor can then be used for invoicing purposes. The customer or vendor created using this transaction code will have all the necessary information associated with it, such as address, contact details, payment terms, etc. 
  
  Step-by-step How to Use: 
  To use the M-54 transaction code, follow these steps 
  1. Log into SAP and enter the M-54 transaction code in the command field. 
  2. Enter the necessary information for the customer or vendor you are creating, such as name, address, contact details, payment terms, etc. 
  3. Once all the information has been entered, click “Save” to create the customer or vendor in the system. 
  4. The customer or vendor will now be available for invoicing purposes. 
  
  Other Recommendations: 
  It is important to ensure that all the necessary information is entered correctly when creating a customer or vendor using the M-54 transaction code. This will ensure that invoices are sent out correctly and that payments are received on time. Additionally, it is important to keep track of all customers and vendors created using this transaction code so that they can be easily accessed when needed.