How to use S_F2D_57000002 -

SAP Transaction Code - Details

• Transaction Code: S_F2D_57000002

  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_PIO_IF

    Package Description: Engineering Desktop: Partner Integration Outbound Interface

    Parent Package: EDESK

  • Module/Component: PLM-WUI-APP-EDK

    Description: Engineering Desktop

Smart SAP Assistant

• SAP Tcode: S_F2D_57000002 -

  
  Overview:
  S_F2D_57000002 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. This information can be used to update or modify the vendor's details in the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_F2D_57000002 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 modify or update any of the details, click on Change (F5). 
  6. Make the necessary changes and click on Save (Ctrl+S). 
  7. Click on Back (F3) to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users always double-check all changes made to a vendor's master data before saving them in order to avoid any errors or discrepancies in the system. Additionally, users should always ensure that they have sufficient authorization before making any changes to a vendor's master data.