How to use N2DG -

N2DG - Overview

• Transaction Code: N2DG

  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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N2DG - Details

• SAP Tcode: N2DG -

  
  Overview:
  N2DG 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 N2DG 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 N2DG in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Click “Execute” to display the vendor’s master data. 
  4. To view the vendor’s credit limit and payment history, click on “Credit Management” in the menu bar. 
  5. To view additional information about the vendor, click on “Additional Data” in the menu bar. 
  6. To exit the transaction code, click on “Back” in the menu bar or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should ensure that they have entered the correct vendor number before executing this transaction code to avoid any errors or delays in viewing the desired information.