How to use S_VBS_01000029 -

SAP Transaction Code - Details

• Transaction Code: S_VBS_01000029

  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: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: S_VBS_01000029 -

  
  Overview:
  S_VBS_01000029 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: 
  The S_VBS_01000029 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. This transaction code can also be used to view the vendor's credit limit and payment history. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_VBS_01000029 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 additional information, click on the relevant tabs at the top of the screen. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the tabs available in this transaction code before using it. This will ensure that they are able to view all of the relevant information about a vendor in one place. Additionally, users should always double-check their entries before executing this transaction code to ensure accuracy.