ME1L - Registros info por proveedor

SAP Transaction Code - Details

• Transaction Code: ME1L

  Description: Registros info por proveedor

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Info Record > By Supplier
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Info Record > By Supplier
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Info Record > By Supplier
  • Logistics > Materials Management > Purchasing > Master Data > Info Record > List Displays > By Vendor
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > List Displays > By Supplier
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > By Supplier
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > By Supplier
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Info Record > By Supplier
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Info Record > By Supplier
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Info Record > By Supplier
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Info Record > List Displays > By Vendor
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > List Displays > By Supplier
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > By Supplier
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > By Supplier
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Info Record > By Supplier
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Info Record > By Supplier
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Info Record > By Supplier
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Info Record > List Displays > By Vendor
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > List Displays > By Supplier
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > By Supplier
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > By Supplier
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Info Record > By Supplier
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Info Record > By Supplier
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Info Record > By Supplier
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Info Record > List Displays > By Vendor
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > List Displays > By Supplier
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > By Supplier
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > By Supplier
  • Logistics > Logistics Controlling > Purchasing Information System > Environment > Master Data > Info Record > By Supplier
  • Information Systems > Logistics > Purchasing > Supplier > Info Records
  • Information Systems > General Report Selection > Materials Management > Purchasing > Purchasing Info Records > Info Records per Vendor

• • Program: RM06IL00

    Screen: 1000

    Authorization Object: M_EINF_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME1L - Registros info por proveedor

  
  Overview:
  ME1L is an SAP transaction code used to view and manage information records for a specific supplier. It is used to store and maintain data related to the supplier, such as pricing, delivery terms, and payment terms. This data can then be used in purchasing documents.
  
  Functionality:
  ME1L allows users to view and manage information records for a specific supplier. It displays the supplier’s name, address, contact information, and other relevant data. It also allows users to create new information records or edit existing ones. Additionally, it can be used to view the pricing, delivery terms, and payment terms associated with the supplier.
  
  Step-by-step How to Use:
  1. Enter ME1L in the SAP command field.
  2. Enter the supplier number in the “Supplier” field.
  3. Select “Display” to view the information record for the specified supplier.
  4. To create a new information record, select “Create” and enter the relevant data.
  5. To edit an existing information record, select “Change” and make the desired changes.
  6. Select “Save” to save any changes made to the information record.
  
  Other Recommendations:
  It is recommended that users regularly review and update their suppliers’ information records in order to ensure accuracy and up-to-date data in purchasing documents. Additionally, users should be aware of any changes in pricing, delivery terms, or payment terms that may affect their purchasing decisions.