How to use S_VBS_01000017 -

SAP Transaction Code - Details

• Transaction Code: S_VBS_01000017

  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: CV_CNV

    Package Description: DMS Integration for Viewer/CAD intergration

    Parent Package: APPL

  • Module/Component: CA-DMS-CNV

    Description: DMS Integration for Viewer/CAD intergration

Smart SAP Assistant

• SAP Tcode: S_VBS_01000017 -

  
  Overview:
  S_VBS_01000017 is a SAP transaction code used to view the details of a vendor in the SAP system. It is used to display the vendor master data, such as the 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 master data, such as the address, contact information, and payment terms. It also allows users to view any open items or blocked invoices associated with the vendor. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_VBS_01000017 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Click “Execute” to view the details of the vendor. 
  4. The details of the vendor will be displayed on the screen. 
  5. To view any open items or blocked invoices associated with the vendor, click on “Open Items” or “Blocked Invoices” respectively. 
  6. To exit, click on “Back” or press F3. 
  
  Other Recommendations: 
  It is recommended that users check for any open items or blocked invoices associated with a vendor before entering into a business relationship with them. This can be done by using transaction code S_VBS_01000017 to view the details of a vendor in the SAP system.