How to use S_EK5_80000013 -

SAP Transaction Code - Details

• Transaction Code: S_EK5_80000013

  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_80000013 -

  
  Overview:
  S_EK5_80000013 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_80000013 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 Open Items (F5). 
  6. To view the current status of the vendor, click on Status (F6). 
  7. To view any additional information about the vendor, click on Additional Data (F7). 
  8. To exit this transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should ensure that they have entered the correct vendor number before executing this transaction code to ensure accurate results are displayed.