How to use /SCTECH/VACCTS - Shipping Station Vendor Accounts

SAP Transaction Code - Details

• Transaction Code: /SCTECH/VACCTS

  Description: Shipping Station Vendor Accounts

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /SCTECH/VACCTS - Shipping Station Vendor Accounts

  
  Overview:
  The SAP transaction code /SCTECH/VACCTS is used to manage vendor accounts related to shipping stations. It allows users to view, create, and edit vendor accounts for shipping stations. 
  
  Functionality:
  This transaction code provides users with the ability to view, create, and edit vendor accounts for shipping stations. It also allows users to view the details of each vendor account, such as the name, address, contact information, and payment terms. Additionally, users can assign a unique account number to each vendor account. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SCTECH/VACCTS in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the new vendor account, such as name, address, contact information, and payment terms. 
  4. Assign a unique account number to the new vendor account. 
  5. Select “Save” to save the new vendor account. 
  6. To edit an existing vendor account, select the “Edit” option from the menu bar and make any necessary changes. 
  7. Select “Save” to save the changes made to the existing vendor account. 
  
  Other Recommendations:
  It is recommended that users regularly review their vendor accounts in order to ensure accuracy and compliance with company policies and procedures. Additionally, users should ensure that all vendor accounts are up-to-date with current contact information and payment terms in order to ensure timely payments and communication with vendors.