How to use FLVN2 - Change Vendor

SAP Transaction Code - Details

• Transaction Code: FLVN2

  Description: Change Vendor

  Release: S/4HANA and ECC 6

• • Program: BUSSTART

    Screen: 1000

    Authorization Object:

  • Development Package: FLBPC

    Package Description: Business Partner: Vendor Link

    Parent Package: ECC_COMMON_OBJECTS

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: FLVN2 - Change Vendor

   Master Record
  
  Overview:
  The SAP transaction code FLVN2 is used to change vendor master records in the SAP system. It allows users to make changes to existing vendor information, such as contact details, payment terms, and bank information. 
  
  Functionality: 
  The FLVN2 transaction code enables users to make changes to existing vendor master records in the SAP system. This includes updating contact details, payment terms, and bank information. It also allows users to add new vendors or delete existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FLVN2 in the command field. 
  2. Enter the vendor number of the record you wish to change. 
  3. Make the necessary changes to the vendor record. 
  4. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be immediately reflected in the system and can affect other processes or transactions that are linked to the vendor record. Therefore, it is important to ensure that all changes are accurate and up-to-date before saving them.