M-01 SAP transaction code
Create Vendor
The SAP transaction code M-01 refers to the SAP report . The SAP short description for transaction code M-01 is "Create Vendor".
Information about the SAP transaction code
| transaction code | M-01 |
| relevance | medium relevance |
| description | Create Vendor |
| Report |
Similar transactions
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
Here you will find a list of all SAP transaction codes