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Transaction Code: /OPT/VENDOR_REG
Description: VSS Vendor Registration
Release: ECC 6 only
Program: /OPT/TRANS_CALL_VENDOR_REG
Screen: 1000
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Overview: The SAP transaction code /OPT/VENDOR_REG - VSS Vendor Registration is used to register vendors in the Vendor Self-Service (VSS) system. This code allows users to create and manage vendor accounts, as well as view and update vendor information. Functionality: The /OPT/VENDOR_REG - VSS Vendor Registration transaction code enables users to register vendors in the VSS system. This includes creating new vendor accounts, managing existing accounts, and viewing and updating vendor information. The code also allows users to view and manage vendor documents, such as contracts and invoices. Step-by-step How to Use: 1. Log into the SAP system using the /OPT/VENDOR_REG - VSS Vendor Registration transaction code. 2. Enter the required information for the new vendor account, such as name, address, contact details, etc. 3. Submit the form to create the new vendor account. 4. To view or update existing vendor information, select the “View/Update” option from the main menu. 5. Select the desired vendor from the list of registered vendors and view or update their information as needed. 6. To view or manage vendor documents, select the “Documents” option from the main menu. 7. Select the desired document from the list of available documents and view or manage it as needed. 8. When finished, log out of the SAP system using the /OPT/VENDOR_REG - VSS Vendor Registration transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the features of the /OPT/VENDOR_REG - VSS Vendor Registration transaction code before using it to register vendors in the VSS system. Additionally, users should ensure that all of the information entered for each vendor is accurate and up-to-date in order to ensure a smooth registration process.
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