Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with M- | ||||
| M-01 | Create Vendor | |||
| M-02 | Create goods vendor | |||
| M-03 | Create payment recipient | |||
| M-04 | Create invoicing party | |||
| M-05 | Create carrier | |||
| M-06 | Create ordering address | |||
| M-07 | Create one-time vendor | |||
| M-12 | Create hierarchy nodes | |||
| M-51 | Create vendor | |||
| M-52 | Create goods vendor | |||
| M-53 | Create payment recipient | |||
| M-54 | Create invoicing party | |||
| M-55 | Create carrier | |||
| M-56 | Create ordering address | |||
| M-57 | Create one-time vendor | |||
| M-62 | Create hierarchy nodes | |||