How to use S_E5V_35000002 -

SAP Transaction Code - Details

• Transaction Code: S_E5V_35000002

  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: FTR_ACCOUNTING_ADAPTOR

    Package Description: CFM TM: Accounting Adaptor

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM-AC

    Description: Transfer to Financial Accounting

Smart SAP Assistant

• SAP Tcode: S_E5V_35000002 -

  
  Overview:
  S_E5V_35000002 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: 
  The S_E5V_35000002 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. This transaction code can also be used to create new vendors or edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_E5V_35000002 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Click “Execute” to view the details of the vendor. 
  4. To create a new vendor, click “Create” and enter all required information. 
  5. To edit an existing vendor, click “Change” and make any necessary changes. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in this transaction code before making any changes or creating new vendors. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and avoid any potential errors or mistakes.