ML40 SAP transaction code
Change Vendor Conditions
The SAP transaction code ML40 refers to the SAP report . The SAP short description for transaction code ML40 is "Change Vendor Conditions".
Information about the SAP transaction code
| transaction code | ML40 |
| relevance | medium relevance |
| description | Change Vendor Conditions |
| Report |
Similar transactions
ML01 Create Standard Service Catalog ML02 Maintain Standard Service Catalog ML03 Display Standard Service Catalog ML05 Purchasing Object for Service ML10 Create Model Service Specifications ML100 Calculate Taxes at Service Level ML11 Change Model Service Specifications ML12 Display Model Service Specifications ML15 List of Model Service Specifications ML20 Create Conditions ML30 Create Vendor Conditions ML31 Change Vendor Conditions ML32 Display Vendor Conditions ML33 Create Vendor Conditions ML34 Change Vendor Conditions ML35 Display Vendor Conditions ML36 Create Vendor Conditions ML37 Change Vendor Conditions ML38 Display Vendor Conditions ML39 Create Vendor Conditions ML40 Change Vendor Conditions ML41 Display Vendor Conditions ML42 Create Service Conditions ML43 Change Vendor Conditions ML44 Display Vendor Conditions ML45 Display Service Conditions ML46 Change Service Conditions ML47 Display Service Conditions ML48 Create Conditions ML49 Change Conditions ML50 Display Conditions ML51 Create Conditions ML52 Change Conditions ML53 Create Conditions ML60CK Release Procedure Checks ML81 Maintain Service Entry Sheet ML81N Service Entry Sheet ML82 Display Service Entry Sheet ML83 Message Processing: Service Entry ML84 List of Service Entry Sheets ML85 Collective Release of Entry Sheets ML86 Import Service Data ML87 Export Service Data ML89 Definition of Formulas ML90 Field Selection for Services ML91 Stand. Values f. Ext.Services Mgmt. ML92 Entry Sheets for Service ML93 Purchasing Object for Service ML94 External Services Mgmt.: Direct Call ML95 List Display: Contracts for Service ML96 Purchase Requisitions for Service ML97 Recompile Index ML98 Std. EKORG Values f. Ext. Srv. Mgmt. ML99 Formula Variable IDs MLRP Periodic Invoicing Plans MLS5 Import Standard Service Type MLS6 Report for Standard Service Catalog MLV1 Conditions: Services MLV2 Create Total Price (PRS) MLV3 Create Total Price (PRS) MLV4 Create Total Price (PRS) MLV5 Change Currency (Contracts) MLV6 Create Other
Here you will find a list of all SAP transaction codes