How to use S_E5V_35000107 -

SAP Transaction Code - Details

• Transaction Code: S_E5V_35000107

  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: ID-CFM-FR-CR

    Package Description: Treasury Localization France: Capitalization Reserve

    Parent Package: ID-CFM-FR

  • Module/Component: FI-LOC-TRM

    Description: Localization for Treasury

Smart SAP Assistant

• SAP Tcode: S_E5V_35000107 -

  
  Overview:
  S_E5V_35000107 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_35000107 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. 
  5. To view any open items or blocked invoices associated with the vendor, click on Goto > Open Items/Blocked Invoices (F6). 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as S_E5V_35000108 (Display Vendor Master Data) and S_E5V_35000109 (Display Vendor Master Data - With Open Items/Blocked Invoices).