How to use BD15 - Open vendor

SAP Transaction Code - Details

• Transaction Code: BD15

  Description: Open vendor

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > Transportation > Transportation Planning > External Planning System > ALE Monitoring > Goto > Master Data Distribution > Cross-Application > Supplier > Get
  • Logistics > Logistics Execution > Master Data > Transportation > Shipment Costs > ALE Monitoring > Goto > Master Data Distribution > Cross-Application > Vendor > Get
  • Tools > ALE > Master Data Distribution > Cross-Application > Vendor > Get

• • Program: RBDFECRE

    Screen: 1000

    Authorization Object:

  • Development Package: CGV

    Package Description: R/3 Appl.development: Distribution vendor master records ALE

    Parent Package: APPL

  • Module/Component: LO-MD-BP-VM

    Description: Vendor Master

Smart SAP Assistant

• SAP Tcode: BD15 - Open vendor

   master record
  
  Overview:
  The SAP transaction code BD15 is used to open a vendor master record in the SAP system. This code allows users to view and edit the details of a vendor, such as their contact information, payment terms, and other relevant data. 
  
  Functionality: 
  The BD15 transaction code is used to open a vendor master record in the SAP system. This code allows users to view and edit the details of a vendor, such as their contact information, payment terms, and other relevant data. The vendor master record contains all the information related to a particular vendor, including their address, contact details, payment terms, and other relevant information. 
  
  Step-by-step How to Use: 
  To use the BD15 transaction code, follow these steps 
  1. Log into the SAP system. 
  2. Enter the transaction code BD15 in the command field. 
  3. Enter the vendor number in the “Vendor” field. 
  4. Click “Execute” to open the vendor master record. 
  5. View or edit the details of the vendor as needed. 
  6. Click “Save” when finished. 
  
  Other Recommendations: 
  When using the BD15 transaction code, it is important to ensure that all changes made to a vendor master record are accurate and up-to-date. It is also important to ensure that all changes are properly documented and approved by an authorized user before they are saved in the system.