How to use NA82 -

SAP Transaction Code - Details

• Transaction Code: NA82

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

  Release: S/4HANA and ECC 6

• • Program: RNABAUSL

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NA82 -

  
  Overview:
  NA82 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: 
  NA82 allows users to view the details of a vendor in the SAP system. This includes the vendor’s address, contact information, and payment terms. It also allows users to view any open items or blocked invoices associated with the vendor. 
  
  Step-by-Step How to Use 
  1. Enter transaction code NA82 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Click “Execute” to display the vendor’s details. 
  4. To view any open items or blocked invoices associated with the vendor, click on “Open Items” or “Blocked Invoices” respectively. 
  5. To exit, click on “Back” or press F3. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as XK03 (Display Vendor) and XK02 (Change Vendor). These transaction codes can be used to create, change, or delete vendors in the SAP system.