How to use S_VBS_10000015 -

S_VBS_10000015 - Overview

• Transaction Code: S_VBS_10000015

  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: RE_XC_RA_IT

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_VBS_10000015 - Details

• SAP Tcode: S_VBS_10000015 -

  
  Overview:
  S_VBS_10000015 is a SAP transaction code used to view the details of a vendor account. It is used to display the vendor master data, such as the 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 master data, such as the 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_10000015 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Click on Execute (F8). 
  4. The system will display the vendor master data, such as the address, bank details, and payment terms. 
  5. To view the vendor's credit limit and payment history, click on Credit Management (F5). 
  6. The system will display the credit limit and payment history for the selected vendor. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of the vendor master data before making any changes to it. Additionally, users should ensure that they have sufficient authorization to access this transaction code before using it.