How to use S_E3V_03000003 -

SAP Transaction Code - Details

• Transaction Code: S_E3V_03000003

  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: GMT_PERS

    Package Description: Persistence Layer

    Parent Package: GMT

  • Module/Component: CA-SOA-SMT

    Description: Service Mapping Tool

Smart SAP Assistant

• SAP Tcode: S_E3V_03000003 -

  
  Overview:
  S_E3V_03000003 is a SAP transaction code used to view the details of a vendor in the SAP system. It is used to display the vendor master data, including the 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 master data, including the address, contact information, and payment terms. It also allows users to view any open items or blocked invoices associated with the vendor. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_E3V_03000003 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Click on Execute (F8). 
  4. The vendor master data will be displayed on the screen. 
  5. To view any open items or blocked invoices associated with the vendor, click on Goto > Open Items/Blocked Invoices (F6). 
  6. The open items or blocked invoices will be displayed on the screen. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users check for any open items or blocked invoices associated with a vendor before entering into a business relationship with them. This can be done by using transaction code S_E3V_03000003 to view the details of a vendor in the SAP system.