How to use S_VBS_01000037 -

SAP Transaction Code - Details

• Transaction Code: S_VBS_01000037

  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: APPL_GHO_COMMON

    Package Description: Common Objects for GHO

    Parent Package: APPL_GHO

  • Module/Component: IS-OIL-UOM

    Description: Upstream Operations Management

Smart SAP Assistant

• SAP Tcode: S_VBS_01000037 -

  
  Overview:
  S_VBS_01000037 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 any open items. 
  
  Functionality:
  This transaction code allows users to view the current balance of a vendor account, as well as the details of any open items. 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_01000037 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 current balance and open items will be displayed on the screen. 
  5. To view payment terms and conditions, click on “Payment Terms” in the menu bar. 
  6. The payment terms and conditions associated with the vendor account will be displayed on the screen. 
  7. To exit, 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 before attempting to use this transaction code, as it requires access to sensitive information about a vendor account.