How to use S_E5V_35000122 -

SAP Transaction Code - Details

• Transaction Code: S_E5V_35000122

  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-REU

    Package Description: Treasury Localization France: Reusable Object

    Parent Package: ID-CFM-FR

  • Module/Component: FI-LOC-TRM

    Description: Localization for Treasury

Smart SAP Assistant

• SAP Tcode: S_E5V_35000122 -

  
  Overview:
  S_E5V_35000122 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_35000122 in 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” respectively. 
  6. To exit, click on “Back” or press F3. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it as it can be used to view sensitive information about vendors in the SAP system. Additionally, users should ensure that they have appropriate authorization before using this transaction code as it can be used to view confidential information about vendors in the SAP system.