How to use S_EK5_80000009 -

SAP Transaction Code - Details

• Transaction Code: S_EK5_80000009

  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: OIJ_TSW_RUS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_EK5_80000009 -

  
  Overview:
  S_EK5_80000009 is a SAP transaction code used to display the details of a vendor in the SAP system. It is used to view the vendor's master data, such as 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's master data, such as address, contact information, and payment terms. It also allows users to view the vendor's current status and any open items associated with the vendor. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_EK5_80000009 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 associated with the vendor, click on Goto > Open Items (F6). 
  6. To view any changes made to the vendor's master data, click on Goto > Changes (F5). 
  7. To view any documents associated with the vendor, click on Goto > Documents (F7). 
  8. To exit this transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users check for any open items associated with a vendor before making any changes to their master data. This will ensure that all changes are properly recorded and accounted for in the system. Additionally, users should always double-check their entries before executing this transaction code to ensure accuracy of results.