How to use FO03 -

SAP Transaction Code - Details

• Transaction Code: FO03

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

  Release: S/4HANA and ECC 6

• • Program: MENUFO03

    Screen: 1000

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: FO03 -

   Display Vendor Master Record
  
  Overview:
  The SAP transaction code FO03 is used to display a vendor master record in the SAP system. This transaction code is used to view and maintain information about a vendor, such as their address, contact information, and payment terms. 
  
  Functionality: 
  The FO03 transaction code allows users to view and edit the vendor master record. This includes viewing the vendor’s address, contact information, payment terms, and other relevant information. The user can also view the vendor’s current balance and any open invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FO03 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Click “Enter” to display the vendor master record. 
  4. View and edit the vendor’s information as needed. 
  5. Click “Save” to save any changes made to the record. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different tabs in the vendor master record before making any changes. This will ensure that all relevant information is updated correctly and that no important details are overlooked. Additionally, users should always save their changes after making any edits to ensure that all changes are properly recorded in the system.