How to use VN_TP18 - Unerwünschter Kunde

VN_TP18 - Overview

• Transaction Code: VN_TP18

  Description: Unerwünschter Kunde

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FSBP

    Package Description: SAP BP FS: General

    Parent Package: FS_BP_CLASSIC

  • Module/Component: FS-BP

    Description: Business Partner

VN_TP18 - Details

• SAP Tcode: VN_TP18 - Unerwünschter Kunde

   List
  
  Overview: 
  The SAP transaction code VN_TP18 is used to maintain a list of undesirable customers. This list is used to identify customers who should not be allowed to purchase goods or services from the company. 
  
  Functionality: 
  The VN_TP18 transaction code allows users to view, add, and delete customers from the undesirable customer list. It also allows users to search for customers by name or customer number. Additionally, users can view the details of each customer on the list, such as contact information and any notes associated with the customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VN_TP18 in the command field. 
  2. The undesirable customer list will be displayed. 
  3. To add a customer to the list, click on the “New Entries” button and enter the customer’s information. 
  4. To delete a customer from the list, select the customer and click on the “Delete” button. 
  5. To search for a customer, enter their name or customer number in the search field and click “Search”. 
  6. To view a customer’s details, select the customer and click on the “Details” button. 
  7. When finished, click on the “Save” button to save any changes made to the list. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update the undesirable customer list in order to ensure that only legitimate customers are allowed to purchase