How to use S_VBS_10000001 -

SAP Transaction Code - Details

• Transaction Code: S_VBS_10000001

  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: CDESK

    Package Description: CAD Desktop

    Parent Package: EA-PLM

  • Module/Component: CA-CAD

    Description: CAD Integration

Smart SAP Assistant

• SAP Tcode: S_VBS_10000001 -

  
  Overview:
  S_VBS_10000001 is a SAP transaction code used to access the “VBS Create/Change/Display Vendor Master” function. This function allows users to create, change, and display vendor master records in the SAP system. 
  
  Functionality: 
  The “VBS Create/Change/Display Vendor Master” function enables users to create, change, and display vendor master records in the SAP system. This includes creating new vendors, changing existing vendor information, and displaying vendor information. The vendor master record contains all the necessary information about a vendor, such as contact information, payment terms, and tax information. 
  
  Step-by-step How to Use: 
  To use the “VBS Create/Change/Display Vendor Master” function, follow these steps 
  1. Enter transaction code S_VBS_10000001 in the command field. 
  2. Select the “Create” option to create a new vendor master record. 
  3. Enter all the necessary information about the vendor in the fields provided. 
  4. Select the “Save” button to save the new vendor master record. 
  5. Select the “Change” option to change an existing vendor master record. 
  6. Enter all the necessary changes in the fields provided. 
  7. Select the “Save” button to save the changes made to the vendor master record. 
  8. Select the “Display” option to view an existing vendor master record. 
  9. Enter all necessary search criteria in the fields provided and select “Execute” to view the desired vendor master record. 
  
  Other Recommendations: 
  It is important to ensure that all necessary information is entered correctly when creating or changing a vendor master record in order to avoid any errors or discrepancies in future transactions with that particular vendor. Additionally, it is important to keep all vendor master records up-to-date with any changes that may occur over time in order to ensure accuracy of data and efficient processing of transactions with that particular vendor.