How to use FNETSVA2 - Kreditor: Adresse ändern

SAP Transaction Code - Details

• Transaction Code: FNETSVA2

  Description: Kreditor: Adresse ändern

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Environment > Internet Functions > Supplier: Change Address

• • Program: RFNETBUPASCEN

    Screen: 1000

    Authorization Object:

  • Development Package: FBK

    Package Description: Vendors

    Parent Package: APPL

  • Module/Component: FI-AP-AP

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: FNETSVA2 - Kreditor: Adresse ändern

  
  Overview:
  The SAP transaction code FNETSVA2 is used to change the address of a vendor in the SAP system. This code is used to update the address of a vendor in the master data, which is then used for all subsequent transactions. 
  
  Functionality: 
  The FNETSVA2 transaction code allows users to update the address of a vendor in the SAP system. This code can be used to update the address of a vendor in the master data, which is then used for all subsequent transactions. The address can be changed for both domestic and international vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNETSVA2 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Select “Change Address” from the menu bar. 
  4. Enter the new address details in the appropriate fields. 
  5. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all changes made to a vendor’s address are accurate and up-to-date, as this information will be used for all subsequent transactions with that vendor. It is also important to ensure that any changes made are properly documented and approved by an authorized user before they are saved in the system.