How to use ARBERP_MSG_VD - Additional Messages for Vendor

ARBERP_MSG_VD - Overview

• Transaction Code: ARBERP_MSG_VD

  Description: Additional Messages for Vendor

  Release: ECC 6 only

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ARBERP_MSG_VD - Details

• SAP Tcode: ARBERP_MSG_VD - Additional Messages for Vendor

   Master Data
  
  Overview: 
  ARBERP_MSG_VD is an SAP transaction code used to maintain additional messages for vendor master data. This transaction code allows users to create, change, and display messages related to vendor master data. 
  
  Functionality: 
  This transaction code enables users to maintain additional messages for vendor master data. This includes creating, changing, and displaying messages related to vendor master data. The messages can be used for various purposes such as providing additional information about the vendor or providing instructions on how to process the vendor’s data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ARBERP_MSG_VD in the command field. 
  2. Select the “Create” button to create a new message for a vendor. 
  3. Enter the necessary information in the fields provided. 
  4. Select the “Save” button to save the message. 
  5. Select the “Change” button to change an existing message for a vendor. 
  6. Enter the necessary information in the fields provided and select the “Save” button to save the changes. 
  7. Select the “Display” button to view an existing message for a vendor. 
  8. Enter the necessary information in the fields provided and select the “Execute” button to view the message. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it as it can be complex and time consuming if not used correctly. Additionally, users should ensure