How to use S_BYA_47000050 -

SAP Transaction Code - Details

• Transaction Code: S_BYA_47000050

  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: MDM_GX_CORE_RI

    Package Description: MDM Generic Extractor: Release-Independant Core Objects

    Parent Package: PI-MDM-DX

  • Module/Component: MDM-CLT

    Description: Client-System Adapter

Smart SAP Assistant

• SAP Tcode: S_BYA_47000050 -

  
  Overview:
  S_BYA_47000050 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_47000050 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 displayed and make any necessary changes. 
  5. Click “Save” to save any changes made. 
  
  Other Recommendations: 
  It is recommended that users review the vendor’s master data regularly to ensure accuracy and up-to-date information. Additionally, users should be aware of any changes in payment terms or contact information that may affect their relationship with the vendor.