How to use S_XXV_75000002 -

SAP Transaction Code - Details

• Transaction Code: S_XXV_75000002

  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: IDAR_OIL_LOC

    Package Description: Switch Package for Oil Localization Argentina

    Parent Package: IS-OIL-DS

  • Module/Component: FI-LOC

    Description: Localization

Smart SAP Assistant

• SAP Tcode: S_XXV_75000002 -

  
  Overview:
  S_XXV_75000002 is a SAP transaction code used to access the “Create/Change/Display Vendor Master” function in the SAP system. This function allows users to create, change, and display vendor master data. 
  
  Functionality: 
  The “Create/Change/Display Vendor Master” function allows users to create, change, and display vendor master data. This includes creating new vendors, changing existing vendor information, and displaying vendor information. This function also allows users to view and manage vendor accounts, view payment terms, and view contact information. 
  
  Step-by-step How to Use: 
  To use the “Create/Change/Display Vendor Master” function 
  1. Enter the transaction code S_XXV_75000002 into the command field. 
  2. Select the “Create” option to create a new vendor. 
  3. Enter the required information for the new vendor. 
  4. Select the “Change” option to change existing vendor information. 
  5. Enter the required information for the existing vendor. 
  6. Select the “Display” option to view existing vendor information. 
  7. Enter the required information for the existing vendor. 
  8. Select the “Save” option to save any changes made to the vendor master data. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this function before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that all of the required information is entered correctly when creating or changing a vendor in order to avoid any errors or issues when saving changes or viewing information.