How to use /OPT/VENDOR_MAINT - VSS Lieferanten Registrierung

SAP Transaction Code - Details

• Transaction Code: /OPT/VENDOR_MAINT

  Description: VSS Lieferanten Registrierung

  Release: ECC 6 only

• • Program: /OPT/TRANS_CALL_VENDOR_REG

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /OPT/VENDOR_MAINT - VSS Lieferanten Registrierung

  
  Overview:
  The SAP transaction code /OPT/VENDOR_MAINT - VSS Vendor Registration is used to register vendors in the Vendor Self-Service (VSS) system. This system allows vendors to access and update their own information, such as contact details, payment terms, and bank information. 
  
  Functionality:
  The /OPT/VENDOR_MAINT - VSS Vendor Registration transaction code allows users to register new vendors in the VSS system. It also allows users to view and edit existing vendor information, such as contact details, payment terms, and bank information. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /OPT/VENDOR_MAINT - VSS Vendor Registration into the SAP command field. 
  2. Enter the vendor number or name into the search field. 
  3. If the vendor is not already registered in the system, click “Create” to register a new vendor. 
  4. Enter all relevant information for the vendor, such as contact details, payment terms, and bank information. 
  5. Click “Save” to save the new vendor information. 
  6. To view or edit existing vendor information, enter the vendor number or name into the search field and click “Display” or “Change” respectively. 
  7. Make any necessary changes to the vendor information and click “Save” to save them. 
  
  Other Recommendations:
  It is important to ensure that all vendor information is accurate and up-to-date in order for vendors to be able to access and update their own information in the VSS system. Therefore, it is recommended that users regularly review and update existing vendor information using this transaction code.