M-54 – Create invoicing party

SAP transaction M-54 (Create invoicing party) is classified in the Logistics – General module under application component Vendor Master and does not run a IS-R: Vendor master program upon execution.

SAP Transaction Code (TCODE): M-54
Transaction Description: Create invoicing party
SAP Module ID: LO
SAP Module Description Logistics – General

 

Application Component ID (PS_POSID): LO-MD-BP-VM
Application Component (FCTR-ID): HLA0001521
Component Description (NAME): Vendor Master

 

Program (PGMNA): (not available)
Package (DEVCLASS): WLIF
Package Description (CTEXT): IS-R: Vendor master
Package Namespace: /0SAP/
Screen Number (DYPNO): 0000

 

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M/54 – Maint. Access Sequences: Del. Sched.

SAP transaction M/54 (Maint. Access Sequences: Del. Sched.) is classified in the Materials Management module under application component Basic Functions and does not run a Customizing R/3 Purchasing program upon execution.

SAP Transaction Code (TCODE): M/54
Transaction Description: Maint. Access Sequences: Del. Sched.
SAP Module ID: MM
SAP Module Description Materials Management

 

Application Component ID (PS_POSID): MM-PUR-GF
Application Component (FCTR-ID): HLA0006037
Component Description (NAME): Basic Functions

 

Program (PGMNA): (not available)
Package (DEVCLASS): ME0C
Package Description (CTEXT): Customizing R/3 Purchasing
Package Namespace: /0SAP/
Screen Number (DYPNO): 0000

 

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