How to use S_BYA_47000045 -

SAP Transaction Code - Details

• Transaction Code: S_BYA_47000045

  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: CPE_BASIS

    Package Description: Commodity Pricing Engine: Basic Objects

    Parent Package: PI-CPE-BASIS

  • Module/Component: CA-GTF-CPE

    Description: Commodity Pricing Engine

Smart SAP Assistant

• SAP Tcode: S_BYA_47000045 -

  
  Overview:
  S_BYA_47000045 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: 
  This 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 information can be used to manage vendor relationships and ensure that payments are made on time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_BYA_47000045 into the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Click “Execute” to display the vendor’s master data. 
  4. Review the information and make any necessary changes. 
  5. Click “Save” to save any changes made. 
  
  Other Recommendations: 
  It is important to regularly review and update vendor master data in order to ensure accuracy and compliance with payment terms. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as S_BYA_47000046 (Display Vendor Bank Details) and S_BYA_47000047 (Display Vendor Contact Details).