How to use S_VBS_08000009 -

SAP Transaction Code - Details

• Transaction Code: S_VBS_08000009

  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: GLO_FIFM_CN_01_EAPS

    Package Description: Globalization: Localization FIFM China

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: FI-LOC-FM-CN

    Description: Funds Management China

Smart SAP Assistant

• SAP Tcode: S_VBS_08000009 -

  
  Overview:
  S_VBS_08000009 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, bank details, 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, bank details, and payment terms. It also allows users to view the vendor’s credit limit and payment history. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_VBS_08000009 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 payment terms are up-to-date and accurate before processing any payments to the vendor.