How to use S_F2D_57000016 -

SAP Transaction Code - Details

• Transaction Code: S_F2D_57000016

  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_57000016 -

  
  Overview:
  S_F2D_57000016 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_57000016 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 check for any updates or changes in the vendor's master data before making any changes or transactions with them. This can be done by running this transaction code periodically and comparing it with previous results.