How to use VXLE - SLS: Szenario 5 - Lieferantenstamm

VXLE - Overview

• Transaction Code: VXLE

  Description: SLS: Szenario 5 - Lieferantenstamm

  Release: S/4HANA and ECC 6

• • Program: RVEXSLCE

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VXLE - Details

• SAP Tcode: VXLE - SLS: Szenario 5 - Lieferantenstamm

   Data
  
  Overview:
  VXLE - SLS Scenario 5 - Supplier Master Data is a transaction code used in SAP to manage supplier master data. It is used to create, change, and display supplier master data records. This transaction code is part of the SAP Supplier Lifecycle Management (SLS) module. 
  
  Functionality: 
  VXLE - SLS Scenario 5 - Supplier Master Data allows users to create, change, and display supplier master data records. It also allows users to view and maintain supplier information such as contact details, payment terms, and delivery terms. Additionally, it enables users to manage supplier relationships and monitor supplier performance. 
  
  Step-by-step How to Use: 
  1. To access VXLE - SLS Scenario 5 - Supplier Master Data, enter the transaction code in the command field in the SAP menu bar. 
  2. The initial screen will display a list of existing suppliers. To create a new supplier record, click on the “Create” button at the top of the screen. 
  3. Enter the required information for the new supplier record in the fields provided. 
  4. Once all of the required information has been entered, click on the “Save” button at the bottom of the screen to save the new record. 
  5. To view or edit an existing supplier record, select it from the list and click on the “Display” or “Change” button at the top of the screen. 
  6.