How to use S_EK5_80000018 -

S_EK5_80000018 - Overview

• Transaction Code: S_EK5_80000018

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: OIJ_TSW_RUS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_EK5_80000018 - Details

• SAP Tcode: S_EK5_80000018 -

  
  Overview:
  S_EK5_80000018 is a SAP transaction code used to display the details of a vendor in the SAP system. It is used to view the vendor's master data, such as address, contact information, and payment terms. 
  
  Functionality: 
  This transaction code allows users to view the details of a vendor in the SAP system. It displays the vendor's master data, such as address, contact information, and payment terms. It also allows users to view the vendor's financial information, such as open items and payment history. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_EK5_80000018 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Click on Execute (F8). 
  4. The details of the vendor will be displayed on the screen. 
  5. To view the financial information of the vendor, click on Financial Data tab at the top of the screen. 
  6. The open items and payment history of the vendor will be displayed on the screen. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users check for any changes in the vendor's master data before making any changes to it. This can be done by comparing the data displayed in this transaction code with other sources such as invoices or contracts. Additionally, users should ensure that all financial information is up-to-date before making any payments to vendors.