How to use S_VBS_01000011 -

SAP Transaction Code - Details

• Transaction Code: S_VBS_01000011

  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: ID-FI-EPIC-BACOM-BL

    Package Description: Globalization: E-Payment Int. Bank Comm. Business Logic

    Parent Package: ID-FI-EPIC-BACOM

  • Module/Component: FI-LOC-EPI-CN

    Description: E-Payment Integration China

Smart SAP Assistant

• SAP Tcode: S_VBS_01000011 -

  
  Overview:
  S_VBS_01000011 is a SAP transaction code used to view the details of a vendor account. 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 account in SAP. 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 balance and open items. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_VBS_01000011 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 on the screen. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of the vendor’s master data before making any changes or updates to it. Additionally, users should ensure that all open items are cleared before closing out a vendor account.