M/04 - Change Conditions Table (Purchasing)

SAP Transaction Code - Details

• Transaction Code: M/04

  Description: Change Conditions Table (Purchasing)

  Release: S/4HANA and ECC 6

• • Program: SAPMV12A

    Screen: 100

    Authorization Object:

  • Development Package: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

AnswerBot

• SAP Tcode: M/04 - Change Conditions Table (Purchasing)

  
  Overview:
  M/04 is a transaction code used in SAP to change the conditions table in Purchasing. It is used to maintain the conditions that are used in purchasing documents, such as purchase orders and contracts. This transaction code allows users to create, change, and delete conditions in the conditions table. 
  
  Functionality: 
  M/04 allows users to maintain the conditions table in Purchasing. This includes creating new conditions, changing existing conditions, and deleting conditions from the table. The conditions table contains information about the terms and conditions of purchasing documents, such as purchase orders and contracts. This information includes pricing, delivery terms, payment terms, and other relevant details. 
  
  Step-by-step How to Use: 
  1. Enter transaction code M/04 in the command field. 
  2. Select the condition type you want to maintain from the list of available condition types. 
  3. Enter the condition number you want to change or create a new condition number by entering a new number. 
  4. Enter the relevant details for the condition type you selected (e.g., pricing, delivery terms, payment terms). 
  5. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is important to note that changes made using M/04 will only be applied to new documents created after the changes have been saved. If you need to apply changes to existing documents, you will need to use a different transaction code (e.g., M/05). Additionally, it is important to ensure that all relevant details are entered correctly when creating or changing a condition type in order to avoid any issues with purchasing documents in the future.