How to use S_VBS_01000001 -

SAP Transaction Code - Details

• Transaction Code: S_VBS_01000001

  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: WFRE_PI_ISR_APPL_SCM_2A

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_VBS_01000001 -

  
  Overview:
  S_VBS_01000001 is a SAP transaction code used to view the details of a vendor account. It is used to view the current balance of a vendor account, as well as the details of all open items and payments. 
  
  Functionality: 
  This transaction code allows users to view the current balance of a vendor account, as well as the details of all open items and payments. It also allows users to view the payment terms and conditions associated with the vendor account. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_VBS_01000001 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Click “Execute” to view the details of the vendor account. 
  4. The details of the vendor account will be displayed, including the current balance, open items, and payments. 
  5. To view payment terms and conditions associated with the vendor account, click on “Payment Terms” in the menu bar. 
  6. The payment terms and conditions associated with the vendor account will be displayed. 
  7. To exit this transaction code, click on “Back” in the menu bar or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be difficult to navigate without prior knowledge of its functionality. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.