How to use S_F2D_57000001 -

SAP Transaction Code - Details

• Transaction Code: S_F2D_57000001

  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: EDESK_CUST

    Package Description: Engineering Desktop: Customizing

    Parent Package: EDESK

  • Module/Component: PLM-WUI-APP-EDK

    Description: Engineering Desktop

Smart SAP Assistant

• SAP Tcode: S_F2D_57000001 -

  
  Overview:
  S_F2D_57000001 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 financial information, such as open items and payment history. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_F2D_57000001 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 the financial information of the vendor, click on Financial Data tab at the top of the screen. 
  6. The financial information of the vendor will be displayed on the screen. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as S_F2D_57000002 (Display Vendor Master Data) and S_F2D_57000003 (Display Vendor Financial Data). These transaction codes can be used to view additional information about a vendor in the SAP system.