ARBERP_IMG_VENANID - Transaction for ARBERP_V_VENANID

SAP Transaction Code - Details

• Transaction Code: ARBERP_IMG_VENANID

  Description: Transaction for ARBERP_V_VENANID

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ARBERP1_MM_CFG

    Package Description: MM Ariba Integration Configuration

    Parent Package: ARBERP1_MM

  • Module/Component: BNS-INT-ARI-MM

    Description: Ariba Integration with S/4HANA Materials Management

Smart SAP Assistant

• SAP Tcode: ARBERP_IMG_VENANID - Transaction for ARBERP_V_VENANID

  
  Overview:
  The SAP transaction code ARBERP_IMG_VENANID is used to access the ARBERP_V_VENANID view in the SAP system. This view is used to store and manage vendor master data. 
  
  Functionality: 
  The ARBERP_IMG_VENANID transaction code allows users to view, create, change, and delete vendor master data. It also allows users to search for vendors by name, address, or other criteria. Additionally, users can use this transaction code to generate reports on vendor master data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ARBERP_IMG_VENANID into the command field of the SAP system. 
  2. The ARBERP_V_VENANID view will be displayed. 
  3. To view existing vendor master data, select the “Display” option from the menu bar. 
  4. To create a new vendor record, select the “Create” option from the menu bar. 
  5. To change an existing vendor record, select the “Change” option from the menu bar. 
  6. To delete an existing vendor record, select the “Delete” option from the menu bar. 
  7. To generate a report on vendor master data, select the “Report” option from the menu bar. 
  8. To search for vendors by name, address, or other criteria, select the “Search” option from the menu bar. 
  9. When finished, select the “Back” option from the menu bar to return to the main screen of the SAP system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have appropriate authorization before attempting to create, change, or delete any vendor master data records in order to avoid any potential security issues or data loss.