How to use S_A0G_35000373 -

SAP Transaction Code - Details

• Transaction Code: S_A0G_35000373

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

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CRM_REPORT

    Package Description: Operative Reporting in CRM

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-BTX-ANA-RFW

    Description: Reporting Framework

Smart SAP Assistant

• SAP Tcode: S_A0G_35000373 -

  
  Overview:
  S_A0G_35000373 is a SAP transaction code used to access the “Create/Change/Display Vendor Master” function in the SAP system. This function allows users to create, change, and display vendor master data. 
  
  Functionality: 
  The “Create/Change/Display Vendor Master” function allows users to create, change, and display vendor master data. This includes creating new vendors, changing existing vendor information, and displaying vendor information. This function also allows users to view and manage vendor accounts, view payment terms, and view contact information. 
  
  Step-by-step How to Use: 
  To use the “Create/Change/Display Vendor Master” function 
  1. Enter the transaction code S_A0G_35000373 in the SAP system. 
  2. Select the desired action (create, change, or display). 
  3. Enter the necessary information for the selected action. 
  4. Click “Save” to save any changes or “Cancel” to cancel any changes. 
  5. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the “Create/Change/Display Vendor Master” function before using it in order to ensure that all necessary information is entered correctly and that all changes are saved properly. Additionally, it is recommended that users regularly review vendor master data to ensure accuracy and completeness of information.