How to use S_E5V_35000048 -

SAP Transaction Code - Details

• Transaction Code: S_E5V_35000048

  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: FVVD_DEFCAP_ML

    Package Description: DefCap enhancement for Mortgage loan

    Parent Package: FS_LOANS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: S_E5V_35000048 -

  
  Overview:
  S_E5V_35000048 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_E5V_35000048 into the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Click “Execute” to view the details of the vendor. 
  4. The details of the vendor will be displayed on the screen. 
  5. To view any open items or blocked invoices associated with the vendor, click on “Open Items” or “Blocked Invoices” in the menu bar at the top of the screen. 
  6. To exit this transaction code, click on “Back” in the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have access rights to view this information before attempting to use this transaction code.