How to use F4606 -

F4606 - Overview

• Transaction Code: F4606

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

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    Screen: 0

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F4606 - Details

• SAP Tcode: F4606 -

  
  Overview:
  F4606 is a SAP transaction code used to display the details of a vendor in the SAP system. It is used to view the vendor’s master data, such as address, contact information, and payment terms. 
  
  Functionality: 
  The F4606 transaction code allows users to view the details of a vendor in the SAP system. It displays the vendor’s master data, such as address, contact information, and payment terms. This transaction code can also be used to view the vendor’s credit limit and payment history. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F4606 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Click “Enter” to display the vendor’s master data. 
  4. To view the vendor’s credit limit and payment history, click on “Credit Limit/Payment History” tab. 
  5. To exit, click on “Back” button or press “F3” key on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as FK10N (Display Vendor Line Items) and XK03 (Display Vendor Master). These transaction codes can be used to view additional information about a vendor in the SAP system.