How to use S_E5V_35000099 -

SAP Transaction Code - Details

• Transaction Code: S_E5V_35000099

  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: FVVW

    Package Description: Treasury Management: Securities

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: S_E5V_35000099 -

  
  Overview:
  S_E5V_35000099 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_35000099 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 view the vendor's credit limit and payment history. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_E5V_35000099 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Click on Execute (F8). 
  4. The details of the vendor will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of the vendor's information before making any changes or updates to it. Additionally, users should ensure that they have sufficient authorization to access and modify vendor master data before proceeding with any changes or updates.